Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:41:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_241222FTO_1331984
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-06-010-007-007/1535-a
(Nammiyambat) 		2906010000NRG23231220224089274 24/12/2022 indirani 2906010WL094285 indirani 00176 IDIB000J015 660 660 Processed 01/02/2023 018559541 indirani ()
2 JAWADHU HILLS TN-06-010-007-018/2932-A
(Nammiyambat) 		2906010000NRG23231220224089277 24/12/2022 Rajababau 2906010WL094285 Rajababau 00176 IDIB000J015 660 660 Processed 01/02/2023 018559541 Rajababau ()
3 JAWADHU HILLS TN-06-010-007-034/2148-A
(Nammiyambat) 		2906010000NRG23231220224089280 24/12/2022 Rajendhiran 2906010WL094285 Rajendhiran 00176 IDIB000J015 660 660 Processed 01/02/2023 018559541 Rajendhiran ()
4 JAWADHU HILLS TN-06-010-007-034/2148-A
(Nammiyambat) 		2906010000NRG23231220224089279 24/12/2022 Tamila 2906010WL094285 Tamila 00176 IDIB000J015 660 660 Processed 01/02/2023 018559541 Tamila ()
SubTotal 2640 2640
Total 2640 2640

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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_241222FTO_1331984 Indian Bank IDIB000J015 JAMNAMARATHUR 2640

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