Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:10:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_090123APB_FTO_1417470
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-06-010-006-006/266-A
(Melsilambadi) 		2906010000NRG23090120234187525 09/01/2023 Bakkiyam 2906010WL097337 Bakkiyam 00176 IDIB000J015 1536 1536 Processed 02/02/2023 018559682 Bakkiyam INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-006-008/1027-A
(Melsilambadi) 		2906010000NRG23090120234187526 09/01/2023 Mallika 2906010WL097337 Mallika 00176 IDIB000J015 1536 1536 Processed 02/02/2023 018559682 Mallika INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-006-008/1170-A
(Melsilambadi) 		2906010000NRG23090120234187527 09/01/2023 Unnamalai 2906010WL097337 Unnamalai 00176 IDIB000J015 1536 1536 Processed 02/02/2023 018559682 Unnamalai INDIAN BANK(607105)
SubTotal 4608 4608
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWADHU HILLS TN2906010_090123APB_FTO_1417470 Indian Bank IDIB000J015 JAMNAMARATHUR 4608

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