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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:38:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_080722APB_FTO_500288
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-06-010-005-025/716-A
(Kuttakarai) 		2906010000NRG23080720221282813 08/07/2022 Saresvathy 2906010WL034653 Saresvathy 00176 IDIB000J015 1686 1686 Processed 13/07/2022 011326327 Saresvathy INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-005-025/751-A
(Kuttakarai) 		2906010000NRG23080720221282814 08/07/2022 Jayapal 2906010WL034653 Jayapal 00176 IDIB000J015 1686 1686 Processed 13/07/2022 011326327 Jayapal INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-005-025/751-A
(Kuttakarai) 		2906010000NRG23080720221282815 08/07/2022 Lashumi 2906010WL034653 Lashumi 00176 IDIB000J015 1686 1686 Processed 13/07/2022 011326327 Lashumi INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-005-025/866-A
(Kuttakarai) 		2906010000NRG23080720221282816 08/07/2022 Selvam 2906010WL034653 Selvam 00176 IDIB000J015 1686 1686 Processed 13/07/2022 011326327 Selvam INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-005-025/872-A
(Kuttakarai) 		2906010000NRG23080720221282817 08/07/2022 Sathira 2906010WL034653 Sathira 00176 IDIB000J015 1686 1686 Processed 13/07/2022 011326327 Sathira INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

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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_080722APB_FTO_500288 Indian Bank IDIB000J015 JAMNAMARATHUR 8430

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