Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:56:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_140522FTO_204027
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-06-010-008-002/405-A
(Veergoundanur) 		2906010000NRG23140520220287293 14/05/2022 Muthu 2906010WL009531 Muthu 00176 IDIB000C056 1440 1440 Processed 27/05/2022 015437983 Muthu ()
2 JAWADHU HILLS TN-06-010-008-002/443-A
(Veergoundanur) 		2906010000NRG23140520220287294 14/05/2022 Hemananthini 2906010WL009531 Hemananthini 00176 IDIB000C056 1440 1440 Processed 27/05/2022 015437983 Hemananthini ()
3 JAWADHU HILLS TN-06-010-008-002/471-A
(Veergoundanur) 		2906010000NRG23140520220287295 14/05/2022 Nathiya 2906010WL009531 Nathiya 00176 IDIB000C056 1440 1440 Processed 27/05/2022 015437983 Nathiya ()
4 JAWADHU HILLS TN-06-010-008-002/482-A
(Veergoundanur) 		2906010000NRG23140520220287299 14/05/2022 Kuppu 2906010WL009531 Kuppu 00176 IDIB000C056 1440 1440 Processed 27/05/2022 015437983 Kuppu ()
5 JAWADHU HILLS TN-06-010-008-002/491-A
(Veergoundanur) 		2906010000NRG23140520220287300 14/05/2022 Vennila 2906010WL009531 Vennila 00176 IDIB000C056 1440 1440 Processed 27/05/2022 015437983 Vennila ()
6 JAWADHU HILLS TN-06-010-008-002/503-A
(Veergoundanur) 		2906010000NRG23140520220287301 14/05/2022 Deepa 2906010WL009531 Deepa 00176 IDIB000C056 1440 1440 Processed 27/05/2022 015437983 Deepa ()
7 JAWADHU HILLS TN-06-010-008-002/548-A
(Veergoundanur) 		2906010000NRG23140520220287302 14/05/2022 Geetha 2906010WL009531 Geetha 00176 IDIB000C056 1440 1440 Processed 27/05/2022 015437983 Geetha ()
8 JAWADHU HILLS TN-06-010-008-002/569-A
(Veergoundanur) 		2906010000NRG23140520220287303 14/05/2022 Mangai 2906010WL009531 Mangai 00176 IDIB000C056 1440 1440 Processed 27/05/2022 015437983 Mangai ()
9 JAWADHU HILLS TN-06-010-008-002/571-A
(Veergoundanur) 		2906010000NRG23140520220287304 14/05/2022 Valli 2906010WL009531 Valli 00176 IDIB000C056 1440 1440 Processed 27/05/2022 015437983 Valli ()
10 JAWADHU HILLS TN-06-010-008-002/572-A
(Veergoundanur) 		2906010000NRG23140520220287305 14/05/2022 Thirupathi 2906010WL009531 Thirupathi 00176 IDIB000C056 1440 1440 Processed 27/05/2022 015437983 Thirupathi ()
11 JAWADHU HILLS TN-06-010-008-002/588-A
(Veergoundanur) 		2906010000NRG23140520220287306 14/05/2022 Govindammal 2906010WL009531 Govindammal 00176 IDIB000C056 1440 1440 Processed 27/05/2022 015437983 Govindammal ()
12 JAWADHU HILLS TN-06-010-008-002/589-A
(Veergoundanur) 		2906010000NRG23140520220287307 14/05/2022 Mangai 2906010WL009531 Mangai 00176 IDIB000C056 1440 1440 Processed 27/05/2022 015437983 Mangai ()
13 JAWADHU HILLS TN-06-010-008-002/595-A
(Veergoundanur) 		2906010000NRG23140520220287308 14/05/2022 Govindan 2906010WL009531 Govindan 00176 IDIB000C056 1440 1440 Processed 27/05/2022 015437983 Govindan ()
14 JAWADHU HILLS TN-06-010-008-002/599-A
(Veergoundanur) 		2906010000NRG23140520220287309 14/05/2022 Kaliyammal 2906010WL009531 Kaliyammal 00176 IDIB000C056 1440 1440 Processed 27/05/2022 015437983 Kaliyammal ()
15 JAWADHU HILLS TN-06-010-008-008/100-A
(Veergoundanur) 		2906010000NRG23140520220287312 14/05/2022 Chinnakanni 2906010WL009531 Chinnakanni 00176 IDIB000C056 1440 1440 Processed 27/05/2022 015437983 Chinnakanni ()
16 JAWADHU HILLS TN-06-010-008-008/111-A
(Veergoundanur) 		2906010000NRG23140520220287313 14/05/2022 Ramakkal 2906010WL009531 Ramakkal 00176 IDIB000C056 1440 1440 Processed 27/05/2022 015437983 Ramakkal ()
17 JAWADHU HILLS TN-06-010-008-008/135-A
(Veergoundanur) 		2906010000NRG23140520220287316 14/05/2022 Chinnathai 2906010WL009531 Chinnathai 00176 IDIB000C056 1440 1440 Processed 27/05/2022 015437983 Chinnathai ()
18 JAWADHU HILLS TN-06-010-008-008/135-A
(Veergoundanur) 		2906010000NRG23140520220287315 14/05/2022 Raja 2906010WL009531 Raja 00176 IDIB000C056 1440 1440 Processed 27/05/2022 015437983 Raja ()
19 JAWADHU HILLS TN-06-010-008-008/194-A
(Veergoundanur) 		2906010000NRG23140520220287320 14/05/2022 Raman 2906010WL009531 Raman 00176 IDIB000C056 1440 1440 Processed 27/05/2022 015437983 Raman ()
20 JAWADHU HILLS TN-06-010-008-008/245-A
(Veergoundanur) 		2906010000NRG23140520220287322 14/05/2022 Boopathi 2906010WL009531 Boopathi 00176 IDIB000C056 1440 1440 Processed 27/05/2022 015437983 Boopathi ()
21 JAWADHU HILLS TN-06-010-008-008/255-A
(Veergoundanur) 		2906010000NRG23140520220287323 14/05/2022 Selvarani 2906010WL009531 Selvarani 00176 IDIB000C056 1440 1440 Processed 27/05/2022 015437983 Selvarani ()
22 JAWADHU HILLS TN-06-010-008-008/268-A
(Veergoundanur) 		2906010000NRG23140520220287325 14/05/2022 Lakshmi.P 2906010WL009531 Lakshmi.P 00176 IDIB000C056 1440 1440 Processed 27/05/2022 015437983 Lakshmi.P ()
23 JAWADHU HILLS TN-06-010-008-008/276-A
(Veergoundanur) 		2906010000NRG23140520220287328 14/05/2022 Mangalakshmi 2906010WL009531 Mangalakshmi 00176 IDIB000C056 1440 1440 Processed 27/05/2022 015437983 Mangalakshmi ()
24 JAWADHU HILLS TN-06-010-008-008/296-A
(Veergoundanur) 		2906010000NRG23140520220287331 14/05/2022 Manonmani 2906010WL009531 Manonmani 00176 IDIB000C056 1440 1440 Processed 27/05/2022 015437983 Manonmani ()
25 JAWADHU HILLS TN-06-010-008-008/71-A
(Veergoundanur) 		2906010000NRG23140520220287336 14/05/2022 Indhrani 2906010WL009531 Indhrani 00176 IDIB000C056 1440 1440 Processed 27/05/2022 015437983 Indhrani ()
26 JAWADHU HILLS TN-06-010-008-011/497-A
(Veergoundanur) 		2906010000NRG23140520220287340 14/05/2022 Meena 2906010WL009531 Meena 00176 IDIB000C056 1440 1440 Processed 27/05/2022 015437983 Meena ()
SubTotal 37440 37440
Total 37440 37440

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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_140522FTO_204027 Indian Bank IDIB000C056 CHENGAM 37440

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