Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:35:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_090123FTO_1417550
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-06-010-006-006/183-A
(Melsilambadi) 		2906010000NRG23090120234187555 09/01/2023 Manickam S 2906010WL097342 Manickam S 00176 IDIB000J015 1792 1792 Processed 01/02/2023 018558664 Manickam S ()
2 JAWADHU HILLS TN-06-010-006-008/1329-A
(Melsilambadi) 		2906010000NRG23090120234187560 09/01/2023 Thirunavukkarasu 2906010WL097342 Thirunavukkarasu 00176 IDIB000J015 1792 1792 Processed 01/02/2023 018558664 Thirunavukkarasu ()
3 JAWADHU HILLS TN-06-010-006-008/1418-A
(Melsilambadi) 		2906010000NRG23090120234187562 09/01/2023 SELVAM 2906010WL097342 SELVAM 00176 IDIB000J015 1792 1792 Processed 01/02/2023 018558664 SELVAM ()
4 JAWADHU HILLS TN-06-010-006-008/1555-A
(Melsilambadi) 		2906010000NRG23090120234187567 09/01/2023 Sittai 2906010WL097342 Sittai 00176 IDIB000J015 1792 1792 Processed 01/02/2023 018558664 Sittai ()
SubTotal 7168 7168
Total 7168 7168

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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_090123FTO_1417550 Indian Bank IDIB000J015 JAMNAMARATHUR 7168

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