Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:18:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_270622FTO_426252
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-06-010-004-020/2208-A
(Kovilur) 		2906010000NRG23270620221050841 27/06/2022 Pappathi 2906010WL0028703 Pappathi 00176 IDIB000J015 1150 1150 Processed 08/07/2022 017186076 Pappathi ()
2 JAWADHU HILLS TN-06-010-009-009/955-A
(Palamarathur) 		2906010000NRG23270620221050847 27/06/2022 Saritha 2906010WL0028704 Saritha 00176 IDIB000J015 1500 1500 Processed 08/07/2022 017186076 Saritha ()
SubTotal 2650 2650
3 JAWADHU HILLS TN-06-010-003-003/783
(Kanamalai) 		2906010000NRG23270620221050840 27/06/2022 Chinnapaiyan 2906010WL0028702 Chinnapaiyan 00176 IDIB000P086 1380 1380 Processed 08/07/2022 017186076 Chinnapaiyan ()
SubTotal 1380 1380
Total 4030 4030

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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_270622FTO_426252 Indian Bank IDIB000J015 JAMNAMARATHUR 2650
2 JAWADHU HILLS TN2906010_270622FTO_426252 Indian Bank IDIB000P086 PADAVEDU 1380

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