Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:06:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_260922FTO_923578
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-06-010-008-008/324-A
(Veergoundanur) 		2906010000NRG23260920222783005 26/09/2022 Mangai 2906010WL067144 Mangai 00176 IDIB000C056 1686 1686 Processed 12/10/2022 030361571 Mangai ()
2 JAWADHU HILLS TN-06-010-008-011/510-A
(Veergoundanur) 		2906010000NRG23260920222783008 26/09/2022 SANGEETHA 2906010WL067144 SANGEETHA 00176 IDIB000C056 1686 1686 Processed 12/10/2022 030361571 SANGEETHA ()
SubTotal 3372 3372
Total 3372 3372

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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_260922FTO_923578 Indian Bank IDIB000C056 CHENGAM 3372

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