Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:21:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_090922APB_FTO_850473
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-06-010-007-007/2696-A
(Nammiyambat) 		2906010000NRG23090920222497779 09/09/2022 Kasi 2906010WL061181 Kasi 00176 IDIB000B046 1200 1200 Processed 13/10/2022 033431835 Kasi INDIAN BANK(607105)
SubTotal 1200 1200
2 JAWADHU HILLS TN-06-010-007-007/691-A
(Nammiyambat) 		2906010000NRG23090920222497786 09/09/2022 Muthammal 2906010WL061181 Muthammal 00176 IDIB000J015 1200 1200 Processed 13/10/2022 033431835 Muthammal INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-007-028/2275-A
(Nammiyambat) 		2906010000NRG23090920222497787 09/09/2022 Valarmathi 2906010WL061181 Valarmathi 00176 IDIB000J015 1200 1200 Processed 13/10/2022 033431835 Valarmathi INDIAN BANK(607105)
SubTotal 2400 2400
Total 3600 3600

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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_850473 Indian Bank IDIB000B046 BOUDH 1200
2 JAWADHU HILLS TN2906010_090922APB_FTO_850473 Indian Bank IDIB000J015 JAMNAMARATHUR 2400

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