Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:10:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_211022FTO_1045088
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-06-010-007-002/1270-A
(Nammiyambat) 		2906010000NRG23201020223177566 21/10/2022 Kuppusamy 2906010WL075071 Kuppusamy 00176 IDIB000J015 1686 1686 Processed 29/10/2022 014731559 Kuppusamy ()
2 JAWADHU HILLS TN-06-010-007-007/1684-a
(Nammiyambat) 		2906010000NRG23201020223177574 21/10/2022 Prabhu 2906010WL075071 Prabhu 00176 IDIB000J015 1686 1686 Processed 29/10/2022 014731559 Prabhu ()
3 JAWADHU HILLS TN-06-010-007-007/1703-a
(Nammiyambat) 		2906010000NRG23201020223177575 21/10/2022 kamala 2906010WL075071 kamala 00176 IDIB000J015 1686 1686 Processed 29/10/2022 014731559 kamala ()
4 JAWADHU HILLS TN-06-010-007-007/506-A
(Nammiyambat) 		2906010000NRG23201020223177579 21/10/2022 CHINNAPONNU 2906010WL075071 CHINNAPONNU 00176 IDIB000J015 1686 1686 Processed 29/10/2022 014731559 CHINNAPONNU ()
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_211022FTO_1045088 Indian Bank IDIB000J015 JAMNAMARATHUR 6744

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