Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:47:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_300922FTO_942360
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-06-010-007-002/242-A
(Nammiyambat) 		2906010000NRG23300920222852200 30/09/2022 CHANDRA 2906010WL068554 CHANDRA 00176 IDIB000J015 1200 1200 Processed 12/10/2022 030361488 CHANDRA ()
2 JAWADHU HILLS TN-06-010-007-002/242-A
(Nammiyambat) 		2906010000NRG23300920222852201 30/09/2022 Mani 2906010WL068554 Mani 00176 IDIB000J015 1200 1200 Processed 12/10/2022 030361488 Mani ()
3 JAWADHU HILLS TN-06-010-007-002/3047-A
(Nammiyambat) 		2906010000NRG23300920222852202 30/09/2022 Kanaga 2906010WL068554 Kanaga 00176 IDIB000J015 1200 1200 Processed 12/10/2022 030361488 Kanaga ()
4 JAWADHU HILLS TN-06-010-007-002/313-A
(Nammiyambat) 		2906010000NRG23300920222852203 30/09/2022 Velliyan 2906010WL068554 Velliyan 00176 IDIB000J015 1200 1200 Processed 12/10/2022 030361488 Velliyan ()
5 JAWADHU HILLS TN-06-010-007-007/103-A
(Nammiyambat) 		2906010000NRG23300920222852205 30/09/2022 Chinnaponu 2906010WL068554 Chinnaponu 00176 IDIB000J015 1200 1200 Processed 12/10/2022 030361488 Chinnaponu ()
6 JAWADHU HILLS TN-06-010-007-007/103-A
(Nammiyambat) 		2906010000NRG23300920222852204 30/09/2022 Mani 2906010WL068554 Mani 00176 IDIB000J015 1200 1200 Processed 12/10/2022 030361488 Mani ()
7 JAWADHU HILLS TN-06-010-007-007/1564-A
(Nammiyambat) 		2906010000NRG23300920222852206 30/09/2022 Jayaraman 2906010WL068554 Jayaraman 00176 IDIB000J015 1200 1200 Processed 12/10/2022 030361488 Jayaraman ()
8 JAWADHU HILLS TN-06-010-007-007/1564-A
(Nammiyambat) 		2906010000NRG23300920222852207 30/09/2022 Thilagavathi 2906010WL068554 Thilagavathi 00176 IDIB000J015 1200 1200 Processed 12/10/2022 030361488 Thilagavathi ()
9 JAWADHU HILLS TN-06-010-007-007/2576-A
(Nammiyambat) 		2906010000NRG23300920222852208 30/09/2022 Kumar 2906010WL068554 Kumar 00176 IDIB000J015 1200 1200 Processed 12/10/2022 030361488 Kumar ()
10 JAWADHU HILLS TN-06-010-007-007/262-A
(Nammiyambat) 		2906010000NRG23300920222852209 30/09/2022 Rajammal 2906010WL068554 Rajammal 00176 IDIB000J015 800 800 Processed 12/10/2022 030361488 Rajammal ()
11 JAWADHU HILLS TN-06-010-007-007/347-A
(Nammiyambat) 		2906010000NRG23300920222852210 30/09/2022 ANNADURAI 2906010WL068554 ANNADURAI 00176 IDIB000J015 1200 1200 Processed 12/10/2022 030361488 ANNADURAI ()
12 JAWADHU HILLS TN-06-010-007-007/83-A
(Nammiyambat) 		2906010000NRG23300920222852211 30/09/2022 ELAKKIYA K 2906010WL068554 ELAKKIYA K 00176 IDIB000J015 1000 1000 Processed 12/10/2022 030361488 ELAKKIYA K ()
13 JAWADHU HILLS TN-06-010-007-023/3257-A
(Nammiyambat) 		2906010000NRG23300920222852212 30/09/2022 Sathishkumar 2906010WL068554 Sathishkumar 00176 IDIB000J015 1200 1200 Rejected 19/10/2022 030361488 No Such Account
14 JAWADHU HILLS TN-06-010-007-023/3257-A
(Nammiyambat) 		2906010000NRG23300920222852213 30/09/2022 Sumithra 2906010WL068554 Sumithra 00176 IDIB000J015 1200 1200 Processed 12/10/2022 030361488 Sumithra ()
15 JAWADHU HILLS TN-06-010-007-026/2627-A
(Nammiyambat) 		2906010000NRG23300920222852214 30/09/2022 POONKODI MURUGEAN 2906010WL068554 POONKODI MURUGEAN 00176 IDIB000J015 1200 1200 Processed 12/10/2022 030361488 POONKODI MURUGEAN ()
16 JAWADHU HILLS TN-06-010-007-036/2855-A
(Nammiyambat) 		2906010000NRG23300920222852215 30/09/2022 Sasikala 2906010WL068554 Sasikala 00176 IDIB000J015 1200 1200 Processed 12/10/2022 030361488 Sasikala ()
17 JAWADHU HILLS TN-06-010-007-036/3088-A
(Nammiyambat) 		2906010000NRG23300920222852216 30/09/2022 Mageswari 2906010WL068554 Mageswari 00176 IDIB000J015 1200 1200 Processed 12/10/2022 030361488 Mageswari ()
18 JAWADHU HILLS TN-06-010-007-036/3148-A
(Nammiyambat) 		2906010000NRG23300920222852217 30/09/2022 Chithambaram 2906010WL068554 Chithambaram 00176 IDIB000J015 1200 1200 Processed 12/10/2022 030361488 Chithambaram ()
19 JAWADHU HILLS TN-06-010-007-036/3148-A
(Nammiyambat) 		2906010000NRG23300920222852218 30/09/2022 Nathiya 2906010WL068554 Nathiya 00176 IDIB000J015 1200 1200 Processed 12/10/2022 030361488 Nathiya ()
SubTotal 22200 22200
Total 22200 22200

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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_300922FTO_942360 Indian Bank IDIB000J015 JAMNAMARATHUR 22200

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