Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:05:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_270323APB_FTO_1702403
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-06-010-008-002/403-A
(Veergoundanur) 		2906010000NRG23270320234957460 27/03/2023 Chinnapaiyan 2906010WL115433 Chinnapaiyan 00176 IDIB000C056 1405 1405 Processed 30/03/2023 025730258 Chinnapaiyan INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-008-002/403-A
(Veergoundanur) 		2906010000NRG23270320234957459 27/03/2023 Santhi 2906010WL115433 Santhi 00176 IDIB000C056 1405 1405 Processed 30/03/2023 025730258 Santhi INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-008-008/143-A
(Veergoundanur) 		2906010000NRG23270320234957461 27/03/2023 Janaki 2906010WL115433 Janaki 00176 IDIB000C056 1405 1405 Processed 30/03/2023 025730258 Janaki INDIAN BANK(607105)
SubTotal 4215 4215
Total 4215 4215

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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_270323APB_FTO_1702403 Indian Bank IDIB000C056 CHENGAM 4215

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