Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:15:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_090922APB_FTO_848579
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-06-010-002-002/322-A
(Kallathur) 		2906010000NRG23090920222494481 09/09/2022 VASANTHI 2906010WL061094 VASANTHI 00176 IDIB000C056 1686 1686 Processed 13/10/2022 033431835 VASANTHI STATE BANK OF INDIA(508548)
2 JAWADHU HILLS TN-06-010-002-003/601-A
(Kallathur) 		2906010000NRG23090920222494482 09/09/2022 Parvathi 2906010WL061094 Parvathi 00176 IDIB000C056 1686 1686 Processed 14/10/2022 033431835 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3372 3372
Total 3372 3372

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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_090922APB_FTO_848579 Indian Bank IDIB000C056 CHENGAM 3372

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