Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:29 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_010622FTO_254437
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-06-010-005-005/1599-A
(Kuttakarai) 		2906010000NRG23010620220576681 01/06/2022 Malathi 2906010WL016732 Malathi 00176 IDIB000J015 1500 1500 Processed 04/06/2022 009630619 Malathi ()
2 JAWADHU HILLS TN-06-010-005-005/1599-A
(Kuttakarai) 		2906010000NRG23010620220576680 01/06/2022 Santhirakasi 2906010WL016732 Santhirakasi 00176 IDIB000J015 1500 1500 Processed 04/06/2022 009630619 Santhirakasi ()
3 JAWADHU HILLS TN-06-010-005-005/1728-A
(Kuttakarai) 		2906010000NRG23010620220576683 01/06/2022 Harichathiren 2906010WL016732 Harichathiren 00176 IDIB000J015 1500 1500 Processed 04/06/2022 009630619 Harichathiren ()
4 JAWADHU HILLS TN-06-010-005-005/437-A
(Kuttakarai) 		2906010000NRG23010620220576689 01/06/2022 Annamalai 2906010WL016732 Annamalai 00176 IDIB000J015 1250 1250 Processed 04/06/2022 009630619 Annamalai ()
5 JAWADHU HILLS TN-06-010-005-020/1165-A
(Kuttakarai) 		2906010000NRG23010620220576700 01/06/2022 Sankar 2906010WL016732 Sankar 00176 IDIB000J015 1500 1500 Processed 04/06/2022 009630619 Sankar ()
SubTotal 7250 7250
Total 7250 7250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWADHU HILLS TN2906010_010622FTO_254437 Indian Bank IDIB000J015 JAMNAMARATHUR 7250

Download In Excel