Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:34:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_010722FTO_451731
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-06-010-004-040/2498-A
(Kovilur) 		2906010000NRG23010720221131696 01/07/2022 Krishnan 2906010WL030887 Krishnan 00176 IDIB000J015 1686 1686 Processed 08/07/2022 017186076 Krishnan ()
2 JAWADHU HILLS TN-06-010-004-040/2663-A
(Kovilur) 		2906010000NRG23010720221131697 01/07/2022 Nathiya 2906010WL030887 Nathiya 00176 IDIB000J015 1686 1686 Processed 08/07/2022 017186076 Nathiya ()
3 JAWADHU HILLS TN-06-010-004-040/2663-A
(Kovilur) 		2906010000NRG23010720221131698 01/07/2022 RAVI 2906010WL030887 RAVI 00176 IDIB000J015 1686 1686 Processed 08/07/2022 017186076 RAVI ()
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_010722FTO_451731 Indian Bank IDIB000J015 JAMNAMARATHUR 5058

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