Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:12:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_300123APB_FTO_1503381
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-06-010-003-003/105-A
(Kanamalai) 		2906010000NRG23300120234237618 30/01/2023 Chinnaponnu 2906010WL100626 Chinnaponnu 00176 IDIB000J015 1750 1750 Processed 02/02/2023 018558566 Chinnaponnu INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-003-014/807-A
(Kanamalai) 		2906010000NRG23300120234237622 30/01/2023 Settu 2906010WL100626 Settu 00176 IDIB000J015 1750 1750 Processed 02/02/2023 018558566 Settu INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-003-027/1118-A
(Kanamalai) 		2906010000NRG23300120234237623 30/01/2023 Chitra 2906010WL100626 Chitra 00176 IDIB000J015 1750 1750 Processed 02/02/2023 018558566 Chitra INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-003-027/1118-A
(Kanamalai) 		2906010000NRG23300120234237624 30/01/2023 Kannupaiyan 2906010WL100626 Kannupaiyan 00176 IDIB000J015 1750 1750 Processed 02/02/2023 018558566 Kannupaiyan INDIAN BANK(607105)
SubTotal 7000 7000
Total 7000 7000

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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_300123APB_FTO_1503381 Indian Bank IDIB000J015 JAMNAMARATHUR 7000

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