Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:51:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_011222FTO_1221709
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-06-010-009-001/1464-A
(Palamarathur) 		2906010000NRG23011220223813563 01/12/2022 Subasini 2906010WL088533 Subasini 00176 IDIB000J015 1500 1500 Processed 09/12/2022 026442503 Subasini ()
2 JAWADHU HILLS TN-06-010-009-011/1503-A
(Palamarathur) 		2906010000NRG23011220223813567 01/12/2022 Unnamalai 2906010WL088533 Unnamalai 00176 IDIB000J015 1686 1686 Processed 09/12/2022 026442503 Unnamalai ()
3 JAWADHU HILLS TN-06-010-009-019/1602
(Palamarathur) 		2906010000NRG23011220223813568 01/12/2022 Kavitha 2906010WL088533 Kavitha 00176 IDIB000J015 1500 1500 Processed 09/12/2022 026442503 Kavitha ()
SubTotal 4686 4686
Total 4686 4686

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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_011222FTO_1221709 Indian Bank IDIB000J015 JAMNAMARATHUR 4686

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