Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:03:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_130522FTO_201287
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-06-010-005-005/289-a
(Kuttakarai) 		2906010000NRG23130520220275029 13/05/2022 chinnapaiyan 2906010WL009215 chinnapaiyan 00176 IDIB000J015 1500 1500 Processed 27/05/2022 015437983 chinnapaiyan ()
2 JAWADHU HILLS TN-06-010-005-015/1593-A
(Kuttakarai) 		2906010000NRG23130520220275035 13/05/2022 kuppan 2906010WL009215 kuppan 00176 IDIB000J015 1500 1500 Processed 27/05/2022 015437983 kuppan ()
3 JAWADHU HILLS TN-06-010-005-015/1638-A
(Kuttakarai) 		2906010000NRG23130520220275036 13/05/2022 neela 2906010WL009215 neela 00176 IDIB000J015 1500 1500 Processed 27/05/2022 015437983 neela ()
SubTotal 4500 4500
Total 4500 4500

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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_130522FTO_201287 Indian Bank IDIB000J015 JAMNAMARATHUR 4500

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