Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:15:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_111022APB_FTO_994433
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-06-010-008-002/478-A
(Veergoundanur) 		2906010000NRG23111020223034590 11/10/2022 Soba 2906010WL072107 Soba 00176 IDIB000C056 960 960 Processed 15/10/2022 009744087 Soba INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-008-008/182-A
(Veergoundanur) 		2906010000NRG23111020223034593 11/10/2022 Kamala 2906010WL072107 Kamala 00176 IDIB000C056 960 960 Processed 15/10/2022 009744087 Kamala INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-008-008/25-A
(Veergoundanur) 		2906010000NRG23111020223034595 11/10/2022 Selvi 2906010WL072107 Selvi 00176 IDIB000C056 960 960 Processed 15/10/2022 009744087 Selvi INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-008-008/356-A
(Veergoundanur) 		2906010000NRG23111020223034597 11/10/2022 kullanthai 2906010WL072107 kullanthai 00176 IDIB000C056 960 960 Processed 15/10/2022 009744087 kullanthai INDIAN BANK(607105)
SubTotal 3840 3840
Total 3840 3840

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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_111022APB_FTO_994433 Indian Bank IDIB000C056 CHENGAM 3840

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