Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:48:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_190722APB_FTO_565905
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-06-010-002-002/215-A
(Kallathur) 		2906010000NRG23190720221490441 19/07/2022 PRIYA 2906010WL039396 PRIYA 00176 IDIB000C056 1686 1686 Processed 25/07/2022 028480530 PRIYA BANK OF INDIA(508505)
2 JAWADHU HILLS TN-06-010-002-002/222-A
(Kallathur) 		2906010000NRG23190720221490442 19/07/2022 LAKSHMI 2906010WL039396 LAKSHMI 00176 IDIB000C056 1686 1686 Processed 25/07/2022 028480530 LAKSHMI INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-002-003/635-A
(Kallathur) 		2906010000NRG23190720221490443 19/07/2022 Inthumathi 2906010WL039396 Inthumathi 00176 IDIB000C056 1686 1686 Processed 25/07/2022 028480530 Inthumathi INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-002-003/655-A
(Kallathur) 		2906010000NRG23190720221490444 19/07/2022 VITHYA 2906010WL039396 VITHYA 00176 IDIB000C056 1686 1686 Processed 25/07/2022 028480530 VITHYA INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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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_190722APB_FTO_565905 Indian Bank IDIB000C056 CHENGAM 6744

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