Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:05:42 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_110323APB_FTO_1642286
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-06-010-007-007/1720-A
(Nammiyambat) 		2906010000NRG23110320234585551 11/03/2023 Jeeva 2906010WL109607 Jeeva 00176 IDIB000J015 1967 1967 Processed 30/03/2023 025719908 Jeeva INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-007-007/1720-A
(Nammiyambat) 		2906010000NRG23110320234585550 11/03/2023 Vellachi 2906010WL109607 Vellachi 00176 IDIB000J015 1967 1967 Processed 30/03/2023 025719908 Vellachi INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-007-007/689-A
(Nammiyambat) 		2906010000NRG23110320234585553 11/03/2023 Kamsala 2906010WL109607 Kamsala 00176 IDIB000J015 1967 1967 Processed 30/03/2023 025719908 Kamsala INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-007-007/689-A
(Nammiyambat) 		2906010000NRG23110320234585552 11/03/2023 Visaunathan 2906010WL109607 Visaunathan 00176 IDIB000J015 1967 1967 Processed 30/03/2023 025719908 Visaunathan INDIAN BANK(607105)
SubTotal 7868 7868
Total 7868 7868

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWADHU HILLS TN2906010_110323APB_FTO_1642286 Indian Bank IDIB000J015 JAMNAMARATHUR 7868

Download In Excel