Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:42:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_290422FTO_153978
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-06-010-003-003/2401-A
(Kanamalai) 		2906010000NRG23290420220113487 29/04/2022 Kalaiyarasi 2906010WL004182 Kalaiyarasi 00176 IDIB000J015 1638 1638 Processed 13/05/2022 018427819 Kalaiyarasi ()
SubTotal 1638 1638
2 JAWADHU HILLS TN-06-010-003-031/3143-A
(Kanamalai) 		2906010000NRG23290420220113491 29/04/2022 Priya 2906010WL004182 Priya 00415 SBIN0015899 1638 1638 Processed 13/05/2022 018427819 Priya ()
SubTotal 1638 1638
Total 3276 3276

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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_290422FTO_153978 Indian Bank IDIB000J015 JAMNAMARATHUR 1638
2 JAWADHU HILLS TN2906010_290422FTO_153978 State Bank of India SBIN0015899 KILARASAMPATTU 1638

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