Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:32:54 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_190722APB_FTO_565688
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-06-010-004-019/2413-A
(Kovilur) 		2906010000NRG23180720221486120 19/07/2022 Papathy 2906010WL039301 Papathy 00176 IDIB000J015 1686 1686 Processed 25/07/2022 028480530 Papathy INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-004-019/2424-A
(Kovilur) 		2906010000NRG23180720221486121 19/07/2022 Santhira 2906010WL039301 Santhira 00176 IDIB000J015 1686 1686 Processed 25/07/2022 028480530 Santhira INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-004-019/2425-A
(Kovilur) 		2906010000NRG23180720221486122 19/07/2022 Piriya 2906010WL039301 Piriya 00176 IDIB000J015 1686 1686 Processed 25/07/2022 028480530 Piriya INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-004-019/3779-A
(Kovilur) 		2906010000NRG23180720221486123 19/07/2022 Ranjani 2906010WL039301 Ranjani 00176 IDIB000J015 1686 1686 Processed 25/07/2022 028480530 Ranjani INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWADHU HILLS TN2906010_190722APB_FTO_565688 Indian Bank IDIB000J015 JAMNAMARATHUR 6744

Download In Excel