Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:35:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_091222APB_FTO_1256873
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-06-010-010-010/122-A
(Puliyur) 		2906010000NRG23091220223919948 09/12/2022 Vengatesan 2906010WL090645 Vengatesan 00176 IDIB000J015 1967 1967 Processed 06/02/2023 017254818 Vengatesan INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-010-010/5-A
(Puliyur) 		2906010000NRG23091220223919951 09/12/2022 Unnamalai 2906010WL090645 Unnamalai 00176 IDIB000J015 1967 1967 Processed 06/02/2023 017254818 Unnamalai INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-010-013/242
(Puliyur) 		2906010000NRG23091220223919952 09/12/2022 Kali 2906010WL090645 Kali 00176 IDIB000J015 1967 1967 Processed 06/02/2023 017254818 Kali INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-010-013/251
(Puliyur) 		2906010000NRG23091220223919953 09/12/2022 Dhanam 2906010WL090645 Dhanam 00176 IDIB000J015 1967 1967 Processed 06/02/2023 017254818 Dhanam INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-010-014/534
(Puliyur) 		2906010000NRG23091220223919955 09/12/2022 Radha 2906010WL090645 Radha 00176 IDIB000J015 1967 1967 Processed 06/02/2023 017254818 Radha INDIAN BANK(607105)
SubTotal 9835 9835
Total 9835 9835

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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_091222APB_FTO_1256873 Indian Bank IDIB000J015 JAMNAMARATHUR 9835

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