Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:31:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_031022FTO_961400
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-06-010-009-009/426-a
(Palamarathur) 		2906010000NRG23031020222924873 03/10/2022 ganasan 2906010WL069846 ganasan 00176 IDIB000J015 1405 1405 Processed 09/10/2022 010261474 ganasan ()
2 JAWADHU HILLS TN-06-010-009-009/426-a
(Palamarathur) 		2906010000NRG23031020222924872 03/10/2022 thamila 2906010WL069846 thamila 00176 IDIB000J015 1405 1405 Processed 09/10/2022 010261474 thamila ()
3 JAWADHU HILLS TN-06-010-009-017/1493-A
(Palamarathur) 		2906010000NRG23031020222924874 03/10/2022 Manjula 2906010WL069846 Manjula 00176 IDIB000J015 1375 1375 Processed 09/10/2022 010261474 Manjula ()
4 JAWADHU HILLS TN-06-010-009-017/878-A
(Palamarathur) 		2906010000NRG23031020222924875 03/10/2022 Rosi 2906010WL069846 Rosi 00176 IDIB000J015 1686 1686 Processed 09/10/2022 010261474 Rosi ()
SubTotal 5871 5871
Total 5871 5871

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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_031022FTO_961400 Indian Bank IDIB000J015 JAMNAMARATHUR 5871

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