Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:01:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_050422APB_FTO_36937
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-06-010-004-004/485-A
(Kovilur) 		2906010000NRG22050420225088823 05/04/2022 Muthy 2906010WL115905 Muthy 00176 IDIB000J015 1280 1280 Processed 05/05/2022 020520291 Muthy INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-004-004/485-A
(Kovilur) 		2906010000NRG22050420225088824 05/04/2022 Neermala 2906010WL115905 Neermala 00176 IDIB000J015 1280 1280 Processed 05/05/2022 020520291 Neermala INDIAN BANK(607105)
SubTotal 2560 2560
Total 2560 2560

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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_050422APB_FTO_36937 Indian Bank IDIB000J015 JAMNAMARATHUR 2560

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