Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_031022FTO_961318
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-06-010-002-002/103-A
(Kallathur) 		2906010000NRG23290920222834706 03/10/2022 Perumal 2906010WL068286 Perumal 00176 IDIB000C056 1686 1686 Processed 09/10/2022 010261474 Perumal ()
2 JAWADHU HILLS TN-06-010-002-002/17-A
(Kallathur) 		2906010000NRG23290920222834708 03/10/2022 LAKSHMI 2906010WL068286 LAKSHMI 00176 IDIB000C056 1686 1686 Processed 09/10/2022 010261474 LAKSHMI ()
3 JAWADHU HILLS TN-06-010-002-002/799-A
(Kallathur) 		2906010000NRG23290920222834711 03/10/2022 Govindaraj 2906010WL068286 Govindaraj 00176 IDIB000C056 1686 1686 Processed 09/10/2022 010261474 Govindaraj ()
4 JAWADHU HILLS TN-06-010-002-002/83-A
(Kallathur) 		2906010000NRG23290920222834712 03/10/2022 Lakshmanan 2906010WL068286 Lakshmanan 00176 IDIB000C056 1686 1686 Processed 09/10/2022 010261474 Lakshmanan ()
SubTotal 6744 6744
Total 6744 6744

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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_031022FTO_961318 Indian Bank IDIB000C056 CHENGAM 6744

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