Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:14:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_080822APB_FTO_694293
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-06-010-007-007/121-A
(Nammiyambat) 		2906010000NRG23080820221891590 08/08/2022 Vengadasan 2906010WL048255 Vengadasan 00176 IDIB000J015 1140 1140 Processed 22/08/2022 017910781 Vengadasan INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-007-007/1636-A
(Nammiyambat) 		2906010000NRG23080820221891592 08/08/2022 Magesh 2906010WL048255 Magesh 00176 IDIB000J015 1140 1140 Processed 22/08/2022 017910781 Magesh INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-007-007/1649-A
(Nammiyambat) 		2906010000NRG23080820221891593 08/08/2022 soundari 2906010WL048255 soundari 00176 IDIB000J015 1140 1140 Processed 22/08/2022 017910781 soundari INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-007-007/220-A
(Nammiyambat) 		2906010000NRG23080820221891594 08/08/2022 DHAMOTHIRAN 2906010WL048255 DHAMOTHIRAN 00176 IDIB000J015 1140 1140 Processed 22/08/2022 017910781 DHAMOTHIRAN INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-007-007/2389-A
(Nammiyambat) 		2906010000NRG23080820221891595 08/08/2022 Prabu 2906010WL048255 Prabu 00176 IDIB000J015 1140 1140 Processed 22/08/2022 017910781 Prabu INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-007-007/2389-A
(Nammiyambat) 		2906010000NRG23080820221891596 08/08/2022 Roja 2906010WL048255 Roja 00176 IDIB000J015 1140 1140 Processed 22/08/2022 017910781 Roja INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-007-007/2576-A
(Nammiyambat) 		2906010000NRG23080820221891597 08/08/2022 VENNILA 2906010WL048255 VENNILA 00176 IDIB000J015 1140 1140 Processed 22/08/2022 017910781 VENNILA INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-007-007/329-A
(Nammiyambat) 		2906010000NRG23080820221891598 08/08/2022 KUYANDAIPILLAI 2906010WL048255 KUYANDAIPILLAI 00176 IDIB000J015 1140 1140 Processed 22/08/2022 017910781 KUYANDAIPILLAI INDIAN BANK(607105)
9 JAWADHU HILLS TN-06-010-007-007/361-A
(Nammiyambat) 		2906010000NRG23080820221891599 08/08/2022 Pappathi 2906010WL048255 Pappathi 00176 IDIB000J015 1140 1140 Processed 22/08/2022 017910781 Pappathi INDIAN BANK(607105)
SubTotal 10260 10260
Total 10260 10260

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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_080822APB_FTO_694293 Indian Bank IDIB000J015 JAMNAMARATHUR 9120
2 JAWADHU HILLS TN2906010_080822APB_FTO_694293 Indian Bank IDIB000J015 Jamunamarathur 1140

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