Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:03:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_161222APB_FTO_1288755
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-06-010-005-005/295-a
(Kuttakarai) 		2906010000NRG23161220223994916 16/12/2022 lakshmi 2906010WL092380 lakshmi 00176 IDIB000J015 1686 1686 Processed 08/02/2023 010082707 lakshmi INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-005-005/341-A
(Kuttakarai) 		2906010000NRG23161220223994917 16/12/2022 Unnamalai 2906010WL092380 Unnamalai 00176 IDIB000J015 1686 1686 Processed 08/02/2023 010082707 Unnamalai INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-005-005/887-a
(Kuttakarai) 		2906010000NRG23161220223994918 16/12/2022 chinnakanni 2906010WL092380 chinnakanni 00176 IDIB000J015 1686 1686 Processed 08/02/2023 010082707 chinnakanni INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-005-005/923-a
(Kuttakarai) 		2906010000NRG23161220223994919 16/12/2022 Venkatesan.P 2906010WL092380 Venkatesan.P 00176 IDIB000J015 1686 1686 Processed 08/02/2023 010082707 Venkatesan.P 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_161222APB_FTO_1288755 Indian Bank IDIB000J015 JAMNAMARATHUR 5058
2 JAWADHU HILLS TN2906010_161222APB_FTO_1288755 Indian Bank IDIB000J015 JAMUNAMARATHUR 1686

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