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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:58:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_050422APB_FTO_36635
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-06-010-004-017/2135-A
(Kovilur) 		2906010000NRG22050420225076910 05/04/2022 Kashana 2906010WL115662 Kashana 00176 IDIB000J015 1638 1638 Processed 05/05/2022 020520291 Kashana INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-004-019/2359-A
(Kovilur) 		2906010000NRG22050420225076912 05/04/2022 Ratha 2906010WL115662 Ratha 00176 IDIB000J015 1638 1638 Processed 05/05/2022 020520291 Ratha INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-004-019/2360-A
(Kovilur) 		2906010000NRG22050420225076913 05/04/2022 Prieya 2906010WL115662 Prieya 00176 IDIB000J015 1638 1638 Processed 05/05/2022 020520291 Prieya INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-004-019/2432-A
(Kovilur) 		2906010000NRG22050420225076914 05/04/2022 Muniyammal 2906010WL115662 Muniyammal 00176 IDIB000J015 1638 1638 Processed 05/05/2022 020520291 Muniyammal INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-004-019/332-A
(Kovilur) 		2906010000NRG22050420225076915 05/04/2022 Rajedhem 2906010WL115662 Rajedhem 00176 IDIB000J015 1638 1638 Processed 05/05/2022 020520291 Rajedhem INDIAN BANK(607105)
SubTotal 8190 8190
Total 8190 8190

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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_050422APB_FTO_36635 Indian Bank IDIB000J015 JAMNAMARATHUR 8190

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