Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:08:49 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_190722FTO_566013
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-06-010-005-005/1346-A
(Kuttakarai) 		2906010000NRG23190720221492262 19/07/2022 Saker 2906010WL039442 Saker 00176 IDIB000J015 1320 1320 Processed 25/07/2022 028480860 Saker ()
2 JAWADHU HILLS TN-06-010-005-005/1544-A
(Kuttakarai) 		2906010000NRG23190720221492268 19/07/2022 Valliyammal 2906010WL039442 Valliyammal 00176 IDIB000J015 1320 1320 Processed 25/07/2022 028480860 Valliyammal ()
3 JAWADHU HILLS TN-06-010-005-005/1706-A
(Kuttakarai) 		2906010000NRG23190720221492269 19/07/2022 Sathiya 2906010WL039442 Sathiya 00176 IDIB000J015 1320 1320 Processed 25/07/2022 028480860 Sathiya ()
4 JAWADHU HILLS TN-06-010-005-005/1725-A
(Kuttakarai) 		2906010000NRG23190720221492270 19/07/2022 Ajethkumar 2906010WL039442 Ajethkumar 00176 IDIB000J015 1320 1320 Processed 25/07/2022 028480860 Ajethkumar ()
5 JAWADHU HILLS TN-06-010-005-005/36-A
(Kuttakarai) 		2906010000NRG23190720221492273 19/07/2022 Jayamala 2906010WL039442 Jayamala 00176 IDIB000J015 1320 1320 Processed 25/07/2022 028480860 Jayamala ()
SubTotal 6600 6600
Total 6600 6600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWADHU HILLS TN2906010_190722FTO_566013 Indian Bank IDIB000J015 JAMNAMARATHUR 6600

Download In Excel