Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 05:44:33 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_310323FTO_1716004

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-06-010-002-002/590-A (Kallathur)

2906010000NRG23300320235031341

31/03/2023

Nathiya

2906010WL116596

Nathiya

00176

IDIB000C056

1470

1470

Processed

05/05/2023

018529059

Nathiya

()

2

JAWADHU HILLS

TN-06-010-002-002/83-A (Kallathur)

2906010000NRG23300320235031344

31/03/2023

Lakshmanan

2906010WL116596

Lakshmanan

00176

IDIB000C056

1470

1470

Processed

05/05/2023

018529059

Lakshmanan

()

SubTotal

2940

2940

Total

2940

2940

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAWADHU HILLS	TN2906010_310323FTO_1716004	Indian Bank	IDIB000C056	CHENGAM	2940

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