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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 06:02:47 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_270323FTO_1702831

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-06-010-007-007/1261-a (Nammiyambat)

2906010000NRG23270320234964153

27/03/2023

Malli

2906010WL115540

Malli

00176

IDIB000J015

840

840

Processed

31/03/2023

025730375

Malli

()

2

JAWADHU HILLS

TN-06-010-007-007/465-A (Nammiyambat)

2906010000NRG23270320234964160

27/03/2023

PERUMAL

2906010WL115540

PERUMAL

00176

IDIB000J015

840

840

Processed

31/03/2023

025730375

PERUMAL

()

3

JAWADHU HILLS

TN-06-010-007-036/2559-A (Nammiyambat)

2906010000NRG23270320234964201

27/03/2023

Janaki

2906010WL115540

Janaki

00176

IDIB000J015

840

840

Processed

31/03/2023

025730375

Janaki

()

SubTotal

2520

2520

Total

2520

2520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAWADHU HILLS	TN2906010_270323FTO_1702831	Indian Bank	IDIB000J015	JAMNAMARATHUR	2520

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