Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:52:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_091222APB_FTO_1256924
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-06-010-007-002/521-A
(Nammiyambat) 		2906010000NRG23091220223923292 09/12/2022 POOBATHI 2906010WL090725 POOBATHI 00176 IDIB000J015 1405 1405 Processed 06/02/2023 017254818 POOBATHI INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-007-007/444-A
(Nammiyambat) 		2906010000NRG23091220223923294 09/12/2022 Chitra 2906010WL090725 Chitra 00176 IDIB000J015 1405 1405 Processed 06/02/2023 017254818 Chitra INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-007-030/2465-A
(Nammiyambat) 		2906010000NRG23091220223923295 09/12/2022 Devandran 2906010WL090725 Devandran 00176 IDIB000J015 1405 1405 Processed 06/02/2023 017254818 Devandran INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-007-030/2465-A
(Nammiyambat) 		2906010000NRG23091220223923296 09/12/2022 kavitha 2906010WL090725 kavitha 00176 IDIB000J015 1405 1405 Processed 06/02/2023 017254818 kavitha INDIAN BANK(607105)
SubTotal 5620 5620
Total 5620 5620

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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_091222APB_FTO_1256924 Indian Bank IDIB000J015 JAMNAMARATHUR 5620

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