Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:19:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_280422FTO_148353
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-06-010-002-002/173-A
(Kallathur) 		2906010000NRG23280420220108850 28/04/2022 GANGADHARAN 2906010WL004044 GANGADHARAN 00176 IDIB000C056 1380 1380 Processed 13/05/2022 018427819 GANGADHARAN ()
2 JAWADHU HILLS TN-06-010-002-002/312-A
(Kallathur) 		2906010000NRG23280420220108852 28/04/2022 Subaramani 2906010WL004044 Subaramani 00176 IDIB000C056 1380 1380 Processed 13/05/2022 018427819 Subaramani ()
3 JAWADHU HILLS TN-06-010-002-003/628-A
(Kallathur) 		2906010000NRG23280420220108853 28/04/2022 Sangeetha 2906010WL004044 Sangeetha 00176 IDIB000C056 1380 1380 Processed 13/05/2022 018427819 Sangeetha ()
SubTotal 4140 4140
Total 4140 4140

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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_280422FTO_148353 Indian Bank IDIB000C056 CHENGAM 4140

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