Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:32:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_050722APB_FTO_484042
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-06-010-002-001/738-A
(Kallathur) 		2906010000NRG23050720221245015 05/07/2022 Maari 2906010WL033467 Maari 00176 IDIB000C056 1380 1380 Processed 09/07/2022 027753901 Maari INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-002-002/15-A
(Kallathur) 		2906010000NRG23050720221245019 05/07/2022 VASANTHI 2906010WL033467 VASANTHI 00176 IDIB000C056 1380 1380 Processed 09/07/2022 027753901 VASANTHI INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-002-002/466-A
(Kallathur) 		2906010000NRG23050720221245024 05/07/2022 NATHIYA 2906010WL033467 NATHIYA 00176 IDIB000C056 1380 1380 Processed 09/07/2022 027753901 NATHIYA INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-002-002/466-A
(Kallathur) 		2906010000NRG23050720221245023 05/07/2022 VENKATESAN 2906010WL033467 VENKATESAN 00176 IDIB000C056 1380 1380 Processed 08/07/2022 027753901 VENKATESAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAWADHU HILLS TN-06-010-002-002/603-A
(Kallathur) 		2906010000NRG23050720221245025 05/07/2022 Sivaprakash 2906010WL033467 Sivaprakash 00176 IDIB000C056 1380 1380 Processed 09/07/2022 027753901 Sivaprakash INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-002-002/77-A
(Kallathur) 		2906010000NRG23050720221245027 05/07/2022 SUCHILA 2906010WL033467 SUCHILA 00176 IDIB000C056 1380 1380 Processed 08/07/2022 027753901 SUCHILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8280 8280
Total 8280 8280

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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_050722APB_FTO_484042 Indian Bank IDIB000C056 CHENGAM 8280

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