Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:49:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_250722FTO_597935
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-06-010-004-004/1947-A
(Kovilur) 		2906010000NRG23240720221572868 25/07/2022 Kuppu 2906010WL041368 Kuppu 00176 IDIB000J015 1967 1967 Processed 02/08/2022 013645861 Kuppu ()
2 JAWADHU HILLS TN-06-010-004-004/963-A
(Kovilur) 		2906010000NRG23240720221572869 25/07/2022 SASIKALA 2906010WL041368 SASIKALA 00176 IDIB000J015 1967 1967 Processed 02/08/2022 013645861 SASIKALA ()
3 JAWADHU HILLS TN-06-010-004-005/2895-A
(Kovilur) 		2906010000NRG23240720221572871 25/07/2022 Arisivan 2906010WL041368 Arisivan 00176 IDIB000J015 1967 1967 Processed 02/08/2022 013645861 Arisivan ()
4 JAWADHU HILLS TN-06-010-004-005/2895-A
(Kovilur) 		2906010000NRG23240720221572870 25/07/2022 Roaja 2906010WL041368 Roaja 00176 IDIB000J015 1967 1967 Processed 02/08/2022 013645861 Roaja ()
5 JAWADHU HILLS TN-06-010-004-035/2983-A
(Kovilur) 		2906010000NRG23240720221572880 25/07/2022 KUMAR 2906010WL041369 KUMAR 00176 IDIB000J015 1967 1967 Processed 02/08/2022 013645861 KUMAR ()
6 JAWADHU HILLS TN-06-010-004-035/3384-A
(Kovilur) 		2906010000NRG23240720221572873 25/07/2022 RAJESH 2906010WL041368 RAJESH 00176 IDIB000J015 1967 1967 Processed 02/08/2022 013645861 RAJESH ()
7 JAWADHU HILLS TN-06-010-004-041/3033-A
(Kovilur) 		2906010000NRG23240720221572882 25/07/2022 Balaraman 2906010WL041369 Balaraman 00176 IDIB000J015 1967 1967 Processed 02/08/2022 013645861 Balaraman ()
8 JAWADHU HILLS TN-06-010-004-055/3385-A
(Kovilur) 		2906010000NRG23240720221572874 25/07/2022 SAKTHIVEL 2906010WL041368 SAKTHIVEL 00176 IDIB000J015 1967 1967 Processed 02/08/2022 013645861 SAKTHIVEL ()
SubTotal 15736 15736
Total 15736 15736

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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_250722FTO_597935 Indian Bank IDIB000J015 JAMNAMARATHUR 15736

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