Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:30 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_070522APB_FTO_182170
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-06-010-003-003/1050-A
(Kanamalai) 		2906010000NRG23060520220176804 07/05/2022 Indhira 2906010WL006495 Indhira 00176 IDIB000J015 1365 1365 Processed 16/05/2022 014388872 Indhira STATE BANK OF INDIA(508548)
2 JAWADHU HILLS TN-06-010-003-003/2056-A
(Kanamalai) 		2906010000NRG23060520220176805 07/05/2022 Devi 2906010WL006495 Devi 00176 IDIB000J015 1365 1365 Processed 16/05/2022 014388872 Devi INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-003-003/2066-A
(Kanamalai) 		2906010000NRG23060520220176806 07/05/2022 Dhanalakshmi 2906010WL006495 Dhanalakshmi 00176 IDIB000J015 1365 1365 Processed 16/05/2022 014388872 Dhanalakshmi INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-003-003/2073-A
(Kanamalai) 		2906010000NRG23060520220176807 07/05/2022 Vannamayil 2906010WL006495 Vannamayil 00176 IDIB000J015 1365 1365 Processed 16/05/2022 014388872 Vannamayil INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-003-003/2392-A
(Kanamalai) 		2906010000NRG23060520220176809 07/05/2022 Lakmi 2906010WL006495 Lakmi 00176 IDIB000J015 1365 1365 Processed 16/05/2022 014388872 Lakmi INDIAN BANK(607105)
SubTotal 6825 6825
Total 6825 6825

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWADHU HILLS TN2906010_070522APB_FTO_182170 Indian Bank IDIB000J015 JAMNAMARATHUR 6825

Download In Excel