Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:16:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_310522APB_FTO_249213
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-06-010-010-008/83
(Puliyur) 		2906010000NRG23310520220563595 31/05/2022 Mani 2906010WL016290 Mani 00176 IDIB000J015 1536 1536 Processed 04/06/2022 009630563 Mani INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-010-010/109-A
(Puliyur) 		2906010000NRG23310520220563598 31/05/2022 Vasuki 2906010WL016290 Vasuki 00176 IDIB000J015 1536 1536 Processed 04/06/2022 009630563 Vasuki INDIAN BANK(607105)
SubTotal 3072 3072
Total 3072 3072

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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_310522APB_FTO_249213 Indian Bank IDIB000J015 JAMNAMARATHUR 3072

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