Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:34:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_010722FTO_459505
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-06-010-010-003/847-A
(Puliyur) 		2906010000NRG23010720221131969 01/07/2022 Thangaraj 2906010WL030900 Thangaraj 00176 IDIB000J015 1365 1365 Processed 08/07/2022 017186076 Thangaraj ()
2 JAWADHU HILLS TN-06-010-010-010/626-A
(Puliyur) 		2906010000NRG23010720221131974 01/07/2022 Buvaneshwari 2906010WL030900 Buvaneshwari 00176 IDIB000J015 1638 1638 Processed 08/07/2022 017186076 Buvaneshwari ()
3 JAWADHU HILLS TN-06-010-010-010/631-A
(Puliyur) 		2906010000NRG23010720221131976 01/07/2022 Rajendhiri 2906010WL030900 Rajendhiri 00176 IDIB000J015 1638 1638 Processed 08/07/2022 017186076 Rajendhiri ()
4 JAWADHU HILLS TN-06-010-010-010/636-A
(Puliyur) 		2906010000NRG23010720221131977 01/07/2022 Semi 2906010WL030900 Semi 00176 IDIB000J015 1638 1638 Processed 08/07/2022 017186076 Semi ()
5 JAWADHU HILLS TN-06-010-010-010/857-A
(Puliyur) 		2906010000NRG23010720221131982 01/07/2022 Maari 2906010WL030900 Maari 00176 IDIB000J015 1638 1638 Processed 08/07/2022 017186076 Maari ()
6 JAWADHU HILLS TN-06-010-010-012/493
(Puliyur) 		2906010000NRG23010720221131985 01/07/2022 Sagundhala 2906010WL030900 Sagundhala 00176 IDIB000J015 1638 1638 Processed 08/07/2022 017186076 Sagundhala ()
7 JAWADHU HILLS TN-06-010-010-012/775-A
(Puliyur) 		2906010000NRG23010720221131988 01/07/2022 Semi 2906010WL030900 Semi 00176 IDIB000J015 1638 1638 Processed 08/07/2022 017186076 Semi ()
SubTotal 11193 11193
Total 11193 11193

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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_010722FTO_459505 Indian Bank IDIB000J015 JAMNAMARATHUR 11193

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