Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:43:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_050422APB_FTO_37499
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-06-010-011-002/1392-A
(Veerappanur) 		2906010000NRG22050420225090576 05/04/2022 Sathyamoorthy 2906010WL115961 Sathyamoorthy 00176 IDIB000J015 1280 1280 Processed 05/05/2022 020520291 Sathyamoorthy INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-011-002/1805-A
(Veerappanur) 		2906010000NRG22050420225090577 05/04/2022 Chiinnapillai 2906010WL115961 Chiinnapillai 00176 IDIB000J015 1280 1280 Processed 05/05/2022 020520291 Chiinnapillai INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-011-004/1687-A
(Veerappanur) 		2906010000NRG22050420225090578 05/04/2022 Saratha 2906010WL115961 Saratha 00176 IDIB000J015 1536 1536 Processed 05/05/2022 020520291 Saratha INDIAN BANK(607105)
SubTotal 4096 4096
Total 4096 4096

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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_050422APB_FTO_37499 Indian Bank IDIB000J015 JAMNAMARATHUR 4096

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