Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:13:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_090822APB_FTO_698229
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-06-010-004-003/109-A
(Kovilur) 		2906010000NRG23080820221878098 09/08/2022 Ganasoundari 2906010WL048002 Ganasoundari 00176 IDIB000J015 1686 1686 Processed 22/08/2022 017910837 Ganasoundari INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-004-003/3617-A
(Kovilur) 		2906010000NRG23080820221878099 09/08/2022 Savitha 2906010WL048002 Savitha 00176 IDIB000J015 1686 1686 Processed 22/08/2022 017910837 Savitha INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-004-019/1167-A
(Kovilur) 		2906010000NRG23080820221878100 09/08/2022 Manimaglai 2906010WL048002 Manimaglai 00176 IDIB000J015 1686 1686 Processed 22/08/2022 017910837 Manimaglai INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-004-058/2645-A
(Kovilur) 		2906010000NRG23080820221878101 09/08/2022 sandhi 2906010WL048002 sandhi 00176 IDIB000J015 1686 1686 Processed 22/08/2022 017910837 sandhi INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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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_090822APB_FTO_698229 Indian Bank IDIB000J015 JAMNAMARATHUR 6744

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