Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_021222APB_FTO_1224074
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-06-010-006-006/316-A
(Melsilambadi) 		2906010000NRG23021220223822396 02/12/2022 Mottai 2906010WL088744 Mottai 00176 IDIB000J015 1536 1536 Processed 09/12/2022 026441765 Mottai INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-006-006/387
(Melsilambadi) 		2906010000NRG23021220223822397 02/12/2022 Thathan 2906010WL088744 Thathan 00176 IDIB000J015 1536 1536 Processed 09/12/2022 026441765 Thathan INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-006-006/53-A
(Melsilambadi) 		2906010000NRG23021220223822398 02/12/2022 Chinnakanni 2906010WL088744 Chinnakanni 00176 IDIB000J015 1536 1536 Processed 09/12/2022 026441765 Chinnakanni INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-006-006/539-a
(Melsilambadi) 		2906010000NRG23021220223822399 02/12/2022 R KASI 2906010WL088744 R KASI 00176 IDIB000J015 1536 1536 Processed 09/12/2022 026441765 R KASI INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-006-009/846-A
(Melsilambadi) 		2906010000NRG23021220223822405 02/12/2022 Vanmathi 2906010WL088744 Vanmathi 00176 IDIB000J015 1536 1536 Processed 09/12/2022 026441765 Vanmathi INDIAN BANK(607105)
SubTotal 7680 7680
Total 7680 7680

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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_021222APB_FTO_1224074 Indian Bank IDIB000J015 JAMNAMARATHUR 7680

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