Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:03:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_010822APB_FTO_648466
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-06-010-004-004/922-A
(Kovilur) 		2906010000NRG23010820221748681 01/08/2022 NATHIYA 2906010WL045024 NATHIYA 00176 IDIB000J015 1967 1967 Processed 08/08/2022 018892603 NATHIYA INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-004-037/2798-A
(Kovilur) 		2906010000NRG23010820221748786 01/08/2022 Maliga 2906010WL045026 Maliga 00176 IDIB000J015 1967 1967 Processed 08/08/2022 018892603 Maliga INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-004-037/2943-A
(Kovilur) 		2906010000NRG23010820221748682 01/08/2022 Manghai 2906010WL045024 Manghai 00176 IDIB000J015 1967 1967 Processed 08/08/2022 018892603 Manghai INDIAN BANK(607105)
SubTotal 5901 5901
Total 5901 5901

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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_010822APB_FTO_648466 Indian Bank IDIB000J015 JAMNAMARATHUR 5901

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