Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:57:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_150922FTO_873950
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-06-010-002-004/813-A
(Kallathur) 		2906010000NRG23150920222587887 15/09/2022 Chandran 2906010WL063288 Chandran 00176 IDIB000C056 1686 1686 Processed 14/10/2022 035858333 Chandran ()
2 JAWADHU HILLS TN-06-010-002-004/813-A
(Kallathur) 		2906010000NRG23150920222587888 15/09/2022 Jayalalitha 2906010WL063288 Jayalalitha 00176 IDIB000C056 1686 1686 Processed 14/10/2022 035858333 Jayalalitha ()
3 JAWADHU HILLS TN-06-010-002-005/755-A
(Kallathur) 		2906010000NRG23150920222587890 15/09/2022 Lakshmi 2906010WL063288 Lakshmi 00176 IDIB000C056 1686 1686 Processed 14/10/2022 035858333 Lakshmi ()
4 JAWADHU HILLS TN-06-010-002-005/755-A
(Kallathur) 		2906010000NRG23150920222587889 15/09/2022 SIVALINGAM 2906010WL063288 SIVALINGAM 00176 IDIB000C056 1686 1686 Processed 14/10/2022 035858333 SIVALINGAM ()
SubTotal 6744 6744
Total 6744 6744

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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_150922FTO_873950 Indian Bank IDIB000C056 CHENGAM 6744

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