Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_230323APB_FTO_1685681
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-06-010-004-004/3592-A
(Kovilur) 		2906010000NRG23230320234852119 23/03/2023 Pounkumar 2906010WL113945 Pounkumar 00176 IDIB000J015 1405 1405 Processed 30/03/2023 025730258 Pounkumar INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-004-004/4603-A
(Kovilur) 		2906010000NRG23230320234852120 23/03/2023 ARUNKUMAR 2906010WL113945 ARUNKUMAR 00176 IDIB000J015 1405 1405 Processed 30/03/2023 025730258 ARUNKUMAR INDIAN BANK(607105)
SubTotal 2810 2810
Total 2810 2810

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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_230323APB_FTO_1685681 Indian Bank IDIB000J015 JAMNAMARATHUR 2810

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