Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:25:25 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_130123FTO_1437143
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-06-010-007-007/348-A
(Nammiyambat) 		2906010000NRG23130120234201931 13/01/2023 Rajamanikam 2906010WL098014 Rajamanikam 00176 IDIB000J015 1500 1500 Processed 02/02/2023 037267819 Rajamanikam ()
2 JAWADHU HILLS TN-06-010-007-007/348-A
(Nammiyambat) 		2906010000NRG23130120234201932 13/01/2023 SARAWATHI 2906010WL098014 SARAWATHI 00176 IDIB000J015 1500 1500 Processed 02/02/2023 037267819 SARAWATHI ()
3 JAWADHU HILLS TN-06-010-007-007/405-A
(Nammiyambat) 		2906010000NRG23130120234201933 13/01/2023 Vellikannan 2906010WL098014 Vellikannan 00176 IDIB000J015 1500 1500 Processed 02/02/2023 037267819 Vellikannan ()
4 JAWADHU HILLS TN-06-010-007-036/3312-A
(Nammiyambat) 		2906010000NRG23130120234201939 13/01/2023 Dhinagaran Chinnakannu 2906010WL098014 Dhinagaran Chinnakannu 00176 IDIB000J015 1500 1500 Processed 02/02/2023 037267819 Dhinagaran Chinnakannu ()
5 JAWADHU HILLS TN-06-010-007-046/2395-A
(Nammiyambat) 		2906010000NRG23130120234201941 13/01/2023 Rathika 2906010WL098014 Rathika 00176 IDIB000J015 1500 1500 Processed 02/02/2023 037267819 Rathika ()
SubTotal 7500 7500
Total 7500 7500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWADHU HILLS TN2906010_130123FTO_1437143 Indian Bank IDIB000J015 JAMNAMARATHUR 7500

Download In Excel