Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:41:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_260922APB_FTO_923271
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-06-010-007-007/1862-A
(Nammiyambat) 		2906010000NRG23260920222781088 26/09/2022 VIJAYA 2906010WL067098 VIJAYA 00176 IDIB000J015 1200 1200 Processed 13/10/2022 030361657 VIJAYA INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-007-007/878-A
(Nammiyambat) 		2906010000NRG23260920222781094 26/09/2022 Lakshmi 2906010WL067098 Lakshmi 00176 IDIB000J015 1200 1200 Processed 13/10/2022 030361657 Lakshmi INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-007-029/1935-A
(Nammiyambat) 		2906010000NRG23260920222781096 26/09/2022 Thangammal 2906010WL067098 Thangammal 00176 IDIB000J015 1200 1200 Processed 13/10/2022 030361657 Thangammal INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-007-029/2041-A
(Nammiyambat) 		2906010000NRG23260920222781097 26/09/2022 Chinnaponnu 2906010WL067098 Chinnaponnu 00176 IDIB000J015 1200 1200 Processed 13/10/2022 030361657 Chinnaponnu INDIAN BANK(607105)
SubTotal 4800 4800
Total 4800 4800

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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_260922APB_FTO_923271 Indian Bank IDIB000J015 JAMNAMARATHUR 4800

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