Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:14:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_041122FTO_1103224
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-06-010-009-007/627-A
(Palamarathur) 		2906010000NRG23041120223424776 04/11/2022 Karthikeyan 2906010WL080339 Karthikeyan 00176 IDIB000J015 1686 1686 Processed 15/11/2022 015842170 Karthikeyan ()
2 JAWADHU HILLS TN-06-010-009-007/627-A
(Palamarathur) 		2906010000NRG23041120223424775 04/11/2022 Kavitha 2906010WL080339 Kavitha 00176 IDIB000J015 1686 1686 Processed 15/11/2022 015842170 Kavitha ()
3 JAWADHU HILLS TN-06-010-009-009/808-a
(Palamarathur) 		2906010000NRG23041120223424779 04/11/2022 Devan 2906010WL080339 Devan 00176 IDIB000J015 1686 1686 Processed 15/11/2022 015842170 Devan ()
4 JAWADHU HILLS TN-06-010-009-009/980-a
(Palamarathur) 		2906010000NRG23041120223424780 04/11/2022 NATHIYA 2906010WL080339 NATHIYA 00176 IDIB000J015 1686 1686 Processed 15/11/2022 015842170 NATHIYA ()
5 JAWADHU HILLS TN-06-010-009-024/1261-A
(Palamarathur) 		2906010000NRG23041120223424782 04/11/2022 Sudhakar 2906010WL080339 Sudhakar 00176 IDIB000J015 1686 1686 Processed 15/11/2022 015842170 Sudhakar ()
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_041122FTO_1103224 Indian Bank IDIB000J015 JAMNAMARATHUR 8430

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