Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:47:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_010722FTO_451798
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-06-010-004-023/2145-A
(Kovilur) 		2906010000NRG23010720221131650 01/07/2022 Valachi 2906010WL030884 Valachi 00176 IDIB000J015 1536 1536 Processed 08/07/2022 017186076 Valachi ()
2 JAWADHU HILLS TN-06-010-004-026/2471-A
(Kovilur) 		2906010000NRG23010720221131654 01/07/2022 Sathyavani 2906010WL030884 Sathyavani 00176 IDIB000J015 1536 1536 Processed 08/07/2022 017186076 Sathyavani ()
3 JAWADHU HILLS TN-06-010-004-040/3258-A
(Kovilur) 		2906010000NRG23010720221131663 01/07/2022 Rajammal 2906010WL030884 Rajammal 00176 IDIB000J015 1536 1536 Processed 08/07/2022 017186076 Rajammal ()
4 JAWADHU HILLS TN-06-010-004-040/3510-A
(Kovilur) 		2906010000NRG23010720221131664 01/07/2022 Barathi 2906010WL030884 Barathi 00176 IDIB000J015 1536 1536 Processed 08/07/2022 017186076 Barathi ()
5 JAWADHU HILLS TN-06-010-004-040/4117-A
(Kovilur) 		2906010000NRG23010720221131665 01/07/2022 PAVITHRA 2906010WL030884 PAVITHRA 00176 IDIB000J015 1536 1536 Processed 08/07/2022 017186076 PAVITHRA ()
SubTotal 7680 7680
Total 7680 7680

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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_010722FTO_451798 Indian Bank IDIB000J015 JAMNAMARATHUR 7680

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