Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:19:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_300922APB_FTO_942597
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-06-010-004-006/2891-A
(Kovilur) 		2906010000NRG23300920222854364 30/09/2022 Kavitha 2906010WL068588 Kavitha 00176 IDIB000J015 1967 1967 Processed 13/10/2022 030361442 Kavitha INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-004-006/2894-A
(Kovilur) 		2906010000NRG23300920222854365 30/09/2022 Daviga 2906010WL068588 Daviga 00176 IDIB000J015 1967 1967 Processed 13/10/2022 030361442 Daviga 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_300922APB_FTO_942597 Indian Bank IDIB000J015 JAMNAMARATHUR 3934

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