Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:23:46 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_141022APB_FTO_1006295
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-06-010-004-004/1768-A
(Kovilur) 		2906010000NRG23141020223069028 14/10/2022 VALLI 2906010WL072928 VALLI 00176 IDIB000J015 1967 1967 Processed 21/10/2022 014574895 VALLI INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-004-004/2113-A
(Kovilur) 		2906010000NRG23141020223069030 14/10/2022 Rajesvery 2906010WL072928 Rajesvery 00176 IDIB000J015 1967 1967 Processed 21/10/2022 014574895 Rajesvery INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-004-004/3051-A
(Kovilur) 		2906010000NRG23141020223069032 14/10/2022 Manjula 2906010WL072928 Manjula 00176 IDIB000J015 1050 1050 Processed 21/10/2022 014574895 Manjula INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-004-004/458-A
(Kovilur) 		2906010000NRG23141020223069034 14/10/2022 Vimalda 2906010WL072928 Vimalda 00176 IDIB000J015 1967 1967 Processed 21/10/2022 014574895 Vimalda INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-004-050/2900-A
(Kovilur) 		2906010000NRG23141020223069036 14/10/2022 Valermathi 2906010WL072928 Valermathi 00176 IDIB000J015 1967 1967 Processed 21/10/2022 014574895 Valermathi INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-004-050/3305-A
(Kovilur) 		2906010000NRG23141020223069037 14/10/2022 Sudha 2906010WL072928 Sudha 00176 IDIB000J015 1967 1967 Processed 21/10/2022 014574895 Sudha INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-004-056/3319-A
(Kovilur) 		2906010000NRG23141020223069038 14/10/2022 Uma 2906010WL072928 Uma 00176 IDIB000J015 1792 1792 Processed 21/10/2022 014574895 Uma INDIAN BANK(607105)
SubTotal 12677 12677
Total 12677 12677

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWADHU HILLS TN2906010_141022APB_FTO_1006295 Indian Bank IDIB000J015 JAMNAMARATHUR 12677

Download In Excel