Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:11:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_260922FTO_923428
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-06-010-009-009/1456-A
(Palamarathur) 		2906010000NRG23260920222779359 26/09/2022 Mangai 2906010WL067056 Mangai 00176 IDIB000J015 1686 1686 Processed 12/10/2022 030361571 Mangai ()
2 JAWADHU HILLS TN-06-010-009-009/24-A
(Palamarathur) 		2906010000NRG23260920222779360 26/09/2022 mangai 2906010WL067056 mangai 00176 IDIB000J015 1686 1686 Processed 12/10/2022 030361571 mangai ()
3 JAWADHU HILLS TN-06-010-009-009/485-a
(Palamarathur) 		2906010000NRG23260920222779362 26/09/2022 anuman 2906010WL067056 anuman 00176 IDIB000J015 1686 1686 Processed 12/10/2022 030361571 anuman ()
4 JAWADHU HILLS TN-06-010-009-009/498-a
(Palamarathur) 		2906010000NRG23260920222779363 26/09/2022 GOPAL 2906010WL067056 GOPAL 00176 IDIB000J015 1686 1686 Processed 12/10/2022 030361571 GOPAL ()
5 JAWADHU HILLS TN-06-010-009-013/1189-A
(Palamarathur) 		2906010000NRG23260920222779368 26/09/2022 Sathiyaraj 2906010WL067056 Sathiyaraj 00176 IDIB000J015 1686 1686 Processed 12/10/2022 030361571 Sathiyaraj ()
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_260922FTO_923428 Indian Bank IDIB000J015 JAMANAMARATHUR 1686
2 JAWADHU HILLS TN2906010_260922FTO_923428 Indian Bank IDIB000J015 JAMNAMARATHUR 6744

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