Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 05:13:52 PM

Back

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_310123FTO_1510023

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-06-010-006-017/1067-A (Melsilambadi)

2906010000NRG23310120234242695

31/01/2023

Rajamani

2906010WL100925

Rajamani

00176

IDIB000J015

1395

1395

Processed

08/02/2023

010082799

Rajamani

()

2

JAWADHU HILLS

TN-06-010-006-017/620-A (Melsilambadi)

2906010000NRG23310120234242697

31/01/2023

BALAKRISHNAN

2906010WL100925

BALAKRISHNAN

00176

IDIB000J015

1395

1395

Processed

08/02/2023

010082799

BALAKRISHNAN

()

3

JAWADHU HILLS

TN-06-010-006-017/620-A (Melsilambadi)

2906010000NRG23310120234242698

31/01/2023

SAROJA

2906010WL100925

SAROJA

00176

IDIB000J015

1395

1395

Processed

08/02/2023

010082799

SAROJA

()

SubTotal

4185

4185

Total

4185

4185

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAWADHU HILLS	TN2906010_310123FTO_1510023	Indian Bank	IDIB000J015	JAMNAMARATHUR	4185

Download In Excel