Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:57:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_171022FTO_1020418
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-06-010-003-001/1661-A
(Kanamalai) 		2906010000NRG23171020223113530 17/10/2022 PARVATHI 2906010WL073720 PARVATHI 00176 IDIB000J015 1500 1500 Processed 21/10/2022 014575037 PARVATHI ()
2 JAWADHU HILLS TN-06-010-003-003/1686-A
(Kanamalai) 		2906010000NRG23171020223113531 17/10/2022 Kanniyaian 2906010WL073720 Kanniyaian 00176 IDIB000J015 1500 1500 Processed 21/10/2022 014575037 Kanniyaian ()
3 JAWADHU HILLS TN-06-010-003-003/1690-A
(Kanamalai) 		2906010000NRG23171020223113532 17/10/2022 Jaya 2906010WL073720 Jaya 00176 IDIB000J015 1500 1500 Processed 21/10/2022 014575037 Jaya ()
4 JAWADHU HILLS TN-06-010-003-003/1695-A
(Kanamalai) 		2906010000NRG23171020223113533 17/10/2022 Neela 2906010WL073720 Neela 00176 IDIB000J015 1500 1500 Processed 21/10/2022 014575037 Neela ()
5 JAWADHU HILLS TN-06-010-003-003/832-A
(Kanamalai) 		2906010000NRG23171020223113535 17/10/2022 saroja 2906010WL073720 saroja 00176 IDIB000J015 1500 1500 Processed 21/10/2022 014575037 saroja ()
6 JAWADHU HILLS TN-06-010-003-003/840-A
(Kanamalai) 		2906010000NRG23171020223113536 17/10/2022 kuppu 2906010WL073720 kuppu 00176 IDIB000J015 1500 1500 Processed 21/10/2022 014575037 kuppu ()
7 JAWADHU HILLS TN-06-010-003-024/1692
(Kanamalai) 		2906010000NRG23171020223113539 17/10/2022 Radha 2906010WL073720 Radha 00176 IDIB000J015 1500 1500 Processed 21/10/2022 014575037 Radha ()
8 JAWADHU HILLS TN-06-010-003-024/2014
(Kanamalai) 		2906010000NRG23171020223113540 17/10/2022 PARVATHI 2906010WL073720 PARVATHI 00176 IDIB000J015 1500 1500 Processed 21/10/2022 014575037 PARVATHI ()
9 JAWADHU HILLS TN-06-010-003-024/2024-A
(Kanamalai) 		2906010000NRG23171020223113541 17/10/2022 Subramani 2906010WL073720 Subramani 00176 IDIB000J015 1500 1500 Processed 21/10/2022 014575037 Subramani ()
10 JAWADHU HILLS TN-06-010-003-024/3077-A
(Kanamalai) 		2906010000NRG23171020223113542 17/10/2022 Poochiyammal 2906010WL073720 Poochiyammal 00176 IDIB000J015 1500 1500 Processed 21/10/2022 014575037 Poochiyammal ()
11 JAWADHU HILLS TN-06-010-003-024/3089-A
(Kanamalai) 		2906010000NRG23171020223113543 17/10/2022 Sudha 2906010WL073720 Sudha 00176 IDIB000J015 1500 1500 Processed 21/10/2022 014575037 Sudha ()
12 JAWADHU HILLS TN-06-010-003-024/825-A
(Kanamalai) 		2906010000NRG23171020223113544 17/10/2022 Muthammal 2906010WL073720 Muthammal 00176 IDIB000J015 1500 1500 Processed 21/10/2022 014575037 Muthammal ()
13 JAWADHU HILLS TN-06-010-003-024/838-A
(Kanamalai) 		2906010000NRG23171020223113545 17/10/2022 Vellikanni 2906010WL073720 Vellikanni 00176 IDIB000J015 1500 1500 Processed 21/10/2022 014575037 Vellikanni ()
14 JAWADHU HILLS TN-06-010-003-024/847
(Kanamalai) 		2906010000NRG23171020223113546 17/10/2022 Poochimmal 2906010WL073720 Poochimmal 00176 IDIB000J015 1500 1500 Processed 21/10/2022 014575037 Poochimmal ()
15 JAWADHU HILLS TN-06-010-003-024/852
(Kanamalai) 		2906010000NRG23171020223113547 17/10/2022 Kasi 2906010WL073720 Kasi 00176 IDIB000J015 1500 1500 Processed 21/10/2022 014575037 Kasi ()
16 JAWADHU HILLS TN-06-010-003-024/855
(Kanamalai) 		2906010000NRG23171020223113548 17/10/2022 Kumari 2906010WL073720 Kumari 00176 IDIB000J015 1500 1500 Processed 21/10/2022 014575037 Kumari ()
17 JAWADHU HILLS TN-06-010-003-024/868-A
(Kanamalai) 		2906010000NRG23171020223113549 17/10/2022 Vellachi 2906010WL073720 Vellachi 00176 IDIB000J015 1500 1500 Processed 21/10/2022 014575037 Vellachi ()
18 JAWADHU HILLS TN-06-010-003-028/3020-A
(Kanamalai) 		2906010000NRG23171020223113550 17/10/2022 PANJALAI 2906010WL073720 PANJALAI 00176 IDIB000J015 1500 1500 Processed 21/10/2022 014575037 PANJALAI ()
SubTotal 27000 27000
19 JAWADHU HILLS TN-06-010-003-003/856-A
(Kanamalai) 		2906010000NRG23171020223113537 17/10/2022 Rukku 2906010WL073720 Rukku 00176 IDIB000P086 1500 1500 Processed 21/10/2022 014575037 Rukku ()
20 JAWADHU HILLS TN-06-010-003-024/1655
(Kanamalai) 		2906010000NRG23171020223113538 17/10/2022 CHINNASAMY 2906010WL073720 CHINNASAMY 00176 IDIB000P086 1500 1500 Processed 21/10/2022 014575037 CHINNASAMY ()
SubTotal 3000 3000
21 JAWADHU HILLS TN-06-010-003-003/823-A
(Kanamalai) 		2906010000NRG23171020223113534 17/10/2022 MLLIGA 2906010WL073720 MLLIGA 00415 SBIN0015899 1500 1500 Processed 21/10/2022 014575037 MLLIGA ()
SubTotal 1500 1500
Total 31500 31500

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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_171022FTO_1020418 Indian Bank IDIB000J015 JAMNAMARATHUR 27000
2 JAWADHU HILLS TN2906010_171022FTO_1020418 Indian Bank IDIB000P086 PADAVEDU 3000
3 JAWADHU HILLS TN2906010_171022FTO_1020418 State Bank of India SBIN0015899 KILARASAMPATTU 1500

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