Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:47:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_200323APB_FTO_1673530
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-06-010-003-003/134-A
(Kanamalai) 		2906010000NRG23200320234775550 20/03/2023 Muthu 2906010WL112776 Muthu 00176 IDIB000J015 562 562 Processed 31/03/2023 025730392 Muthu INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-003-003/255-A
(Kanamalai) 		2906010000NRG23200320234775551 20/03/2023 Chinnapaiyan 2906010WL112776 Chinnapaiyan 00176 IDIB000J015 1686 1686 Processed 31/03/2023 025730392 Chinnapaiyan INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-003-003/255-A
(Kanamalai) 		2906010000NRG23200320234775552 20/03/2023 Pattammal 2906010WL112776 Pattammal 00176 IDIB000J015 1686 1686 Processed 31/03/2023 025730392 Pattammal INDIAN BANK(607105)
SubTotal 3934 3934
Total 3934 3934

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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_200323APB_FTO_1673530 Indian Bank IDIB000J015 JAMNAMARATHUR 3934

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