Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:42:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_171022FTO_1023828
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-06-010-004-004/942-A
(Kovilur) 		2906010000NRG23171020223132915 17/10/2022 MARIMUTHU 2906010WL074092 MARIMUTHU 00176 IDIB000J015 1686 1686 Processed 21/10/2022 014575037 MARIMUTHU ()
2 JAWADHU HILLS TN-06-010-004-016/4098-A
(Kovilur) 		2906010000NRG23171020223132916 17/10/2022 VANITHA 2906010WL074092 VANITHA 00176 IDIB000J015 1686 1686 Processed 21/10/2022 014575037 VANITHA ()
SubTotal 3372 3372
Total 3372 3372

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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_171022FTO_1023828 Indian Bank IDIB000J015 JAMNAMARATHUR 3372

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