Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:05:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_010622FTO_254520
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-06-010-004-011/1416-A
(Kovilur) 		2906010000NRG23310520220575758 01/06/2022 PUSHAPA 2906010WL016704 PUSHAPA 00176 IDIB000J015 1686 1686 Processed 04/06/2022 009630619 PUSHAPA ()
2 JAWADHU HILLS TN-06-010-004-016/3753-A
(Kovilur) 		2906010000NRG23310520220575761 01/06/2022 ASHVINI 2906010WL016705 ASHVINI 00176 IDIB000J015 1405 1405 Processed 04/06/2022 009630619 ASHVINI ()
3 JAWADHU HILLS TN-06-010-004-016/3753-A
(Kovilur) 		2906010000NRG23310520220575760 01/06/2022 Duraipandi 2906010WL016705 Duraipandi 00176 IDIB000J015 1405 1405 Processed 04/06/2022 009630619 Duraipandi ()
4 JAWADHU HILLS TN-06-010-004-019/5023-A
(Kovilur) 		2906010000NRG23310520220575756 01/06/2022 GANTHA 2906010WL016703 GANTHA 00176 IDIB000J015 1686 1686 Processed 04/06/2022 009630619 GANTHA ()
SubTotal 6182 6182
Total 6182 6182

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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_010622FTO_254520 Indian Bank IDIB000J015 JAMNAMARATHUR 6182

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