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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:09:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_160822FTO_725773
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 JAWADHU HILLS TN-06-010-006-001/1228-A
(Melsilambadi)
2906010000NRG23160820222046975 16/08/2022 ANDI 2906010WL051384 ANDI 00176 IDIB000J015 1365 1365 Processed 24/08/2022 013156717 ANDI ()
2 JAWADHU HILLS TN-06-010-006-001/1228-A
(Melsilambadi)
2906010000NRG23160820222046974 16/08/2022 KUPPU 2906010WL051384 KUPPU 00176 IDIB000J015 1365 1365 Processed 24/08/2022 013156717 KUPPU ()
3 JAWADHU HILLS TN-06-010-006-005/1253-A
(Melsilambadi)
2906010000NRG23160820222046976 16/08/2022 Ilaiyaraja 2906010WL051384 Ilaiyaraja 00176 IDIB000J015 1365 1365 Processed 24/08/2022 013156717 Ilaiyaraja ()
4 JAWADHU HILLS TN-06-010-006-005/1494-A
(Melsilambadi)
2906010000NRG23160820222046978 16/08/2022 PUSHPA 2906010WL051384 PUSHPA 00176 IDIB000J015 1365 1365 Processed 24/08/2022 013156717 PUSHPA ()
5 JAWADHU HILLS TN-06-010-006-005/1494-A
(Melsilambadi)
2906010000NRG23160820222046977 16/08/2022 VENKATESAN 2906010WL051384 VENKATESAN 00176 IDIB000J015 1365 1365 Processed 24/08/2022 013156717 VENKATESAN ()
6 JAWADHU HILLS TN-06-010-006-005/902-A
(Melsilambadi)
2906010000NRG23160820222046979 16/08/2022 Deepa 2906010WL051384 Deepa 00176 IDIB000J015 1365 1365 Processed 24/08/2022 013156717 Deepa ()
7 JAWADHU HILLS TN-06-010-006-006/11-A
(Melsilambadi)
2906010000NRG23160820222046980 16/08/2022 Kamala 2906010WL051384 Kamala 00176 IDIB000J015 1365 1365 Processed 24/08/2022 013156717 Kamala ()
8 JAWADHU HILLS TN-06-010-006-006/12-A
(Melsilambadi)
2906010000NRG23160820222046981 16/08/2022 Rani 2906010WL051384 Rani 00176 IDIB000J015 1365 1365 Processed 24/08/2022 013156717 Rani ()
9 JAWADHU HILLS TN-06-010-006-006/1619-A
(Melsilambadi)
2906010000NRG23160820222046986 16/08/2022 Nanthini 2906010WL051384 Nanthini 00176 IDIB000J015 1365 1365 Processed 24/08/2022 013156717 Nanthini ()
10 JAWADHU HILLS TN-06-010-006-006/1619-A
(Melsilambadi)
2906010000NRG23160820222046985 16/08/2022 Sakthivel 2906010WL051384 Sakthivel 00176 IDIB000J015 1365 1365 Processed 24/08/2022 013156717 Sakthivel ()
11 JAWADHU HILLS TN-06-010-006-006/297-A
(Melsilambadi)
2906010000NRG23160820222046988 16/08/2022 SATHISHKUMAR 2906010WL051384 SATHISHKUMAR 00176 IDIB000J015 1365 1365 Processed 24/08/2022 013156717 SATHISHKUMAR ()
12 JAWADHU HILLS TN-06-010-006-006/495-a
(Melsilambadi)
2906010000NRG23160820222046991 16/08/2022 Paappathi 2906010WL051384 Paappathi 00176 IDIB000J015 1092 1092 Processed 24/08/2022 013156717 Paappathi ()
13 JAWADHU HILLS TN-06-010-006-006/50-A
(Melsilambadi)
2906010000NRG23160820222046992 16/08/2022 KUPPUSAMY 2906010WL051384 KUPPUSAMY 00176 IDIB000J015 1365 1365 Processed 24/08/2022 013156717 KUPPUSAMY ()
14 JAWADHU HILLS TN-06-010-006-006/60-A
(Melsilambadi)
2906010000NRG23160820222046996 16/08/2022 Chandira 2906010WL051384 Chandira 00176 IDIB000J015 1365 1365 Processed 24/08/2022 013156717 Chandira ()
15 JAWADHU HILLS TN-06-010-006-006/709-A
(Melsilambadi)
2906010000NRG23160820222046998 16/08/2022 Unnamalai 2906010WL051384 Unnamalai 00176 IDIB000J015 1365 1365 Processed 24/08/2022 013156717 Unnamalai ()
SubTotal 20202 20202
Total 20202 20202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWADHU HILLS TN2906010_160822FTO_725773 Indian Bank IDIB000J015 JAMNAMARATHUR 20202

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