Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_040422FTO_27926
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-06-010-007-007/1830-A
(Nammiyambat) 		2906010000NRG22040420225069048 04/04/2022 KADAIYAN 2906010WL115437 KADAIYAN 00176 IDIB000J015 1500 1500 Processed 05/05/2022 020520398 KADAIYAN ()
2 JAWADHU HILLS TN-06-010-007-007/1841-A
(Nammiyambat) 		2906010000NRG22040420225069049 04/04/2022 MUTHUSAMY 2906010WL115437 MUTHUSAMY 00176 IDIB000J015 1500 1500 Processed 05/05/2022 020520398 MUTHUSAMY ()
3 JAWADHU HILLS TN-06-010-007-007/2530-A
(Nammiyambat) 		2906010000NRG22040420225069054 04/04/2022 Thamodharan 2906010WL115437 Thamodharan 00176 IDIB000J015 1500 1500 Processed 05/05/2022 020520398 Thamodharan ()
4 JAWADHU HILLS TN-06-010-007-007/671-A
(Nammiyambat) 		2906010000NRG22040420225069057 04/04/2022 Prakasan 2906010WL115437 Prakasan 00176 IDIB000J015 1500 1500 Processed 05/05/2022 020520398 Prakasan ()
5 JAWADHU HILLS TN-06-010-007-007/791-A
(Nammiyambat) 		2906010000NRG22040420225069058 04/04/2022 Rajakumari 2906010WL115437 Rajakumari 00176 IDIB000J015 1500 1500 Processed 05/05/2022 020520398 Rajakumari ()
6 JAWADHU HILLS TN-06-010-007-012/2225-A
(Nammiyambat) 		2906010000NRG22040420225069064 04/04/2022 Mathu 2906010WL115437 Mathu 00176 IDIB000J015 1500 1500 Processed 05/05/2022 020520398 Mathu ()
7 JAWADHU HILLS TN-06-010-007-012/3138-A
(Nammiyambat) 		2906010000NRG22040420225069069 04/04/2022 Kalpana 2906010WL115437 Kalpana 00176 IDIB000J015 1500 1500 Processed 05/05/2022 020520398 Kalpana ()
8 JAWADHU HILLS TN-06-010-007-012/3144-A
(Nammiyambat) 		2906010000NRG22040420225069070 04/04/2022 Soundari 2906010WL115437 Soundari 00176 IDIB000J015 1500 1500 Processed 05/05/2022 020520398 Soundari ()
SubTotal 12000 12000
Total 12000 12000

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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_040422FTO_27926 Indian Bank IDIB000J015 JAMNAMARATHUR 12000

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