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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:46:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_171222APB_FTO_1294521
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-06-010-007-007/1697-A
(Nammiyambat) 		2906010000NRG23171220224005750 17/12/2022 Annadurai 2906010WL092640 Annadurai 00176 IDIB000J015 1967 1967 Processed 08/02/2023 010082820 Annadurai INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-007-007/1998-A
(Nammiyambat) 		2906010000NRG23171220224005752 17/12/2022 Chandrasekar 2906010WL092640 Chandrasekar 00176 IDIB000J015 1967 1967 Processed 08/02/2023 010082820 Chandrasekar INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-007-007/1998-A
(Nammiyambat) 		2906010000NRG23171220224005751 17/12/2022 Gowri 2906010WL092640 Gowri 00176 IDIB000J015 1967 1967 Processed 08/02/2023 010082820 Gowri INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-007-007/25-A
(Nammiyambat) 		2906010000NRG23171220224005753 17/12/2022 Mallika 2906010WL092640 Mallika 00176 IDIB000J015 1967 1967 Processed 08/02/2023 010082820 Mallika INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-007-007/2589-A
(Nammiyambat) 		2906010000NRG23171220224005754 17/12/2022 Karthi 2906010WL092640 Karthi 00176 IDIB000J015 1967 1967 Processed 08/02/2023 010082820 Karthi INDIAN BANK(607105)
SubTotal 9835 9835
Total 9835 9835

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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_171222APB_FTO_1294521 Indian Bank IDIB000J015 JAMNAMARATHUR 9835

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