Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:21:37 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_050722APB_FTO_484218
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-06-010-005-025/751-A
(Kuttakarai) 		2906010000NRG23050720221245557 05/07/2022 Jayapal 2906010WL033549 Jayapal 00176 IDIB000J015 1686 1686 Processed 09/07/2022 027753901 Jayapal INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-005-025/751-A
(Kuttakarai) 		2906010000NRG23050720221245558 05/07/2022 Lashumi 2906010WL033549 Lashumi 00176 IDIB000J015 1686 1686 Processed 09/07/2022 027753901 Lashumi INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-005-025/866-A
(Kuttakarai) 		2906010000NRG23050720221245559 05/07/2022 Selvam 2906010WL033549 Selvam 00176 IDIB000J015 1686 1686 Processed 09/07/2022 027753901 Selvam INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-005-025/872-A
(Kuttakarai) 		2906010000NRG23050720221245561 05/07/2022 Sathira 2906010WL033549 Sathira 00176 IDIB000J015 1686 1686 Processed 09/07/2022 027753901 Sathira 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_050722APB_FTO_484218 Indian Bank IDIB000J015 JAMNAMARATHUR 6744

Download In Excel