Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:51:44 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_050422APB_FTO_36813
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-06-010-004-004/1372-a
(Kovilur) 		2906010000NRG22050420225081872 05/04/2022 Jaya 2906010WL115758 Jaya 00176 IDIB000J015 1440 1440 Processed 05/05/2022 020520291 Jaya INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-004-004/1607-a
(Kovilur) 		2906010000NRG22050420225081873 05/04/2022 papathi 2906010WL115758 papathi 00176 IDIB000J015 1440 1440 Processed 05/05/2022 020520291 papathi INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-004-015/3624-A
(Kovilur) 		2906010000NRG22050420225081876 05/04/2022 Vithiya 2906010WL115758 Vithiya 00176 IDIB000J015 1440 1440 Processed 05/05/2022 020520291 Vithiya INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-004-015/3844-A
(Kovilur) 		2906010000NRG22050420225081877 05/04/2022 Rajakumar 2906010WL115758 Rajakumar 00176 IDIB000J015 1440 1440 Processed 05/05/2022 020520291 Rajakumar INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-004-015/3931-A
(Kovilur) 		2906010000NRG22050420225081879 05/04/2022 Chandhira 2906010WL115758 Chandhira 00176 IDIB000J015 1440 1440 Processed 05/05/2022 020520291 Chandhira INDIAN BANK(607105)
SubTotal 7200 7200
Total 7200 7200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWADHU HILLS TN2906010_050422APB_FTO_36813 Indian Bank IDIB000J015 JAMNAMARATHUR 7200

Download In Excel