Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:31:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_080822FTO_694149
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-06-010-007-007/1302-A
(Nammiyambat) 		2906010000NRG23080820221891249 08/08/2022 CHINNAPAYAN 2906010WL048249 CHINNAPAYAN 00176 IDIB000J015 1200 1200 Processed 22/08/2022 017910923 CHINNAPAYAN ()
2 JAWADHU HILLS TN-06-010-007-007/1850-A
(Nammiyambat) 		2906010000NRG23080820221891260 08/08/2022 Appasamy 2906010WL048249 Appasamy 00176 IDIB000J015 1200 1200 Processed 22/08/2022 017910923 Appasamy ()
3 JAWADHU HILLS TN-06-010-007-007/3065-A
(Nammiyambat) 		2906010000NRG23080820221891263 08/08/2022 Sulon 2906010WL048249 Sulon 00176 IDIB000J015 1200 1200 Processed 22/08/2022 017910923 Sulon ()
4 JAWADHU HILLS TN-06-010-007-007/3165-A
(Nammiyambat) 		2906010000NRG23080820221891264 08/08/2022 Dhanalakshmi 2906010WL048249 Dhanalakshmi 00176 IDIB000J015 1200 1200 Processed 22/08/2022 017910923 Dhanalakshmi ()
SubTotal 4800 4800
Total 4800 4800

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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_080822FTO_694149 Indian Bank IDIB000J015 JAMNAMARATHUR 4800

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