Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:01:21 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_200223APB_FTO_1570837
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-06-010-004-004/1987-A
(Kovilur) 		2906010000NRG23200220234352118 20/02/2023 AMARA 2906010WL104469 AMARA 00176 IDIB000J015 1967 1967 Processed 02/04/2023 005713912 AMARA INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-004-005/2970-A
(Kovilur) 		2906010000NRG23200220234352119 20/02/2023 Sarathakumar 2906010WL104469 Sarathakumar 00176 IDIB000J015 1967 1967 Processed 02/04/2023 005713912 Sarathakumar INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-004-005/3887-A
(Kovilur) 		2906010000NRG23200220234352120 20/02/2023 Chinnathai 2906010WL104469 Chinnathai 00176 IDIB000J015 843 843 Processed 02/04/2023 005713912 Chinnathai INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-004-035/2980-A
(Kovilur) 		2906010000NRG23200220234352122 20/02/2023 Boopathy S 2906010WL104469 Boopathy S 00176 IDIB000J015 1967 1967 Processed 02/04/2023 005713912 Boopathy S INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-004-035/2980-A
(Kovilur) 		2906010000NRG23200220234352123 20/02/2023 Sivamani 2906010WL104469 Sivamani 00176 IDIB000J015 1967 1967 Processed 02/04/2023 005713912 Sivamani INDIAN BANK(607105)
SubTotal 8711 8711
Total 8711 8711

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWADHU HILLS TN2906010_200223APB_FTO_1570837 Indian Bank IDIB000J015 JAMNAMARATHUR 8711

Download In Excel