Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:00:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_090922APB_FTO_848536
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-06-010-005-005/1055-A
(Kuttakarai) 		2906010000NRG23090920222493818 09/09/2022 Rukumani 2906010WL061078 Rukumani 00176 IDIB000J015 1686 1686 Processed 13/10/2022 033431835 Rukumani INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-005-005/1502-A
(Kuttakarai) 		2906010000NRG23090920222493819 09/09/2022 Jeeva 2906010WL061078 Jeeva 00176 IDIB000J015 1124 1124 Processed 13/10/2022 033431835 Jeeva INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-005-005/396-A
(Kuttakarai) 		2906010000NRG23090920222493821 09/09/2022 Kavitha 2906010WL061078 Kavitha 00176 IDIB000J015 1686 1686 Processed 13/10/2022 033431835 Kavitha INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-005-005/49-A
(Kuttakarai) 		2906010000NRG23090920222493822 09/09/2022 Ammakannu 2906010WL061078 Ammakannu 00176 IDIB000J015 1686 1686 Processed 13/10/2022 033431835 Ammakannu INDIAN BANK(607105)
SubTotal 6182 6182
Total 6182 6182

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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_090922APB_FTO_848536 Indian Bank IDIB000J015 JAMNAMARATHUR 6182

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