Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:08:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_141122FTO_1145795
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-06-010-004-053/4139-A
(Kovilur) 		2906010000NRG23141120223577277 14/11/2022 Govindharaj 2906010WL083382 Govindharaj 00176 IDIB000J015 1967 1967 Rejected 23/11/2022 008138233 No Such Account
2 JAWADHU HILLS TN-06-010-004-053/4139-A
(Kovilur) 		2906010000NRG23141120223577276 14/11/2022 SANTHI 2906010WL083382 SANTHI 00176 IDIB000J015 1967 1967 Processed 19/11/2022 008138233 SANTHI ()
3 JAWADHU HILLS TN-06-010-004-057/3356-A
(Kovilur) 		2906010000NRG23141120223577278 14/11/2022 Lavanya Prasanth 2906010WL083382 Lavanya Prasanth 00176 IDIB000J015 1686 1686 Processed 19/11/2022 008138233 Lavanya Prasanth ()
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_141122FTO_1145795 Indian Bank IDIB000J015 JAMNAMARATHUR 5620

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