Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:52:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_090123FTO_1414441
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-06-010-010-008/128
(Puliyur) 		2906010000NRG23090120234185904 09/01/2023 Sulochana 2906010WL097268 Sulochana 00176 IDIB000J015 750 750 Processed 01/02/2023 018559087 Sulochana ()
2 JAWADHU HILLS TN-06-010-010-010/20
(Puliyur) 		2906010000NRG23090120234185911 09/01/2023 Radha 2906010WL097268 Radha 00176 IDIB000J015 750 750 Processed 01/02/2023 018559087 Radha ()
3 JAWADHU HILLS TN-06-010-010-010/737-A
(Puliyur) 		2906010000NRG23090120234185920 09/01/2023 Sumathi 2906010WL097268 Sumathi 00176 IDIB000J015 250 250 Processed 01/02/2023 018559087 Sumathi ()
SubTotal 1750 1750
Total 1750 1750

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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_090123FTO_1414441 Indian Bank IDIB000J015 JAMNAMARATHUR 1750

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