Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:05:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_280223APB_FTO_1602340
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-06-010-010-009/436-A
(Puliyur) 		2906010000NRG23280220234442997 28/02/2023 Selvakumari 2906010WL106749 Selvakumari 00176 IDIB000J015 1686 1686 Processed 02/04/2023 005717464 Selvakumari INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-010-009/439-A
(Puliyur) 		2906010000NRG23280220234442998 28/02/2023 Sumathi 2906010WL106749 Sumathi 00176 IDIB000J015 1686 1686 Processed 02/04/2023 005717464 Sumathi INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-010-010/448-A
(Puliyur) 		2906010000NRG23280220234442999 28/02/2023 Mannjula 2906010WL106749 Mannjula 00176 IDIB000J015 1686 1686 Processed 02/04/2023 005717464 Mannjula INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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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_280223APB_FTO_1602340 Indian Bank IDIB000J015 JAMNAMARATHUR 5058

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