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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:11:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_070522APB_FTO_183102
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-06-010-005-005/1489-A
(Kuttakarai) 		2906010000NRG23070520220179627 07/05/2022 Dhavanai 2906010WL006590 Dhavanai 00176 IDIB000J015 1250 1250 Processed 16/05/2022 014388872 Dhavanai INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-005-005/190-a
(Kuttakarai) 		2906010000NRG23070520220179628 07/05/2022 Chandra 2906010WL006590 Chandra 00176 IDIB000J015 1250 1250 Processed 16/05/2022 014388872 Chandra INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-005-019/1280-A
(Kuttakarai) 		2906010000NRG23070520220179637 07/05/2022 Rani 2906010WL006590 Rani 00176 IDIB000J015 1250 1250 Processed 16/05/2022 014388872 Rani INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-005-019/1321-A
(Kuttakarai) 		2906010000NRG23070520220179639 07/05/2022 Cinnaponnu 2906010WL006590 Cinnaponnu 00176 IDIB000J015 1250 1250 Processed 16/05/2022 014388872 Cinnaponnu INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-005-019/193-A
(Kuttakarai) 		2906010000NRG23070520220179640 07/05/2022 Amirtha 2906010WL006590 Amirtha 00176 IDIB000J015 1250 1250 Processed 16/05/2022 014388872 Amirtha INDIAN BANK(607105)
SubTotal 6250 6250
Total 6250 6250

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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_070522APB_FTO_183102 Indian Bank IDIB000J015 JAMNAMARATHUR 6250

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