Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:50:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_060622FTO_278388
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-06-010-007-001/2803-A
(Nammiyambat) 		2906010000NRG23060620220643821 06/06/2022 Pattu 2906010WL018469 Pattu 00176 IDIB000J015 1500 1500 Processed 13/06/2022 018936972 Pattu ()
2 JAWADHU HILLS TN-06-010-007-007/341-A
(Nammiyambat) 		2906010000NRG23060620220643825 06/06/2022 Susila 2906010WL018469 Susila 00176 IDIB000J015 1500 1500 Processed 13/06/2022 018936972 Susila ()
3 JAWADHU HILLS TN-06-010-007-007/342-A
(Nammiyambat) 		2906010000NRG23060620220643826 06/06/2022 KASI 2906010WL018469 KASI 00176 IDIB000J015 1500 1500 Processed 13/06/2022 018936972 KASI ()
4 JAWADHU HILLS TN-06-010-007-007/424-A
(Nammiyambat) 		2906010000NRG23060620220643828 06/06/2022 Krishnan 2906010WL018469 Krishnan 00176 IDIB000J015 1500 1500 Processed 13/06/2022 018936972 Krishnan ()
5 JAWADHU HILLS TN-06-010-007-007/449-A
(Nammiyambat) 		2906010000NRG23060620220643830 06/06/2022 mageswari 2906010WL018469 mageswari 00176 IDIB000J015 1500 1500 Processed 13/06/2022 018936972 mageswari ()
6 JAWADHU HILLS TN-06-010-007-007/599-A
(Nammiyambat) 		2906010000NRG23060620220643832 06/06/2022 Chandra 2906010WL018469 Chandra 00176 IDIB000J015 1500 1500 Processed 13/06/2022 018936972 Chandra ()
7 JAWADHU HILLS TN-06-010-007-007/601-A
(Nammiyambat) 		2906010000NRG23060620220643833 06/06/2022 Chinnsamay 2906010WL018469 Chinnsamay 00176 IDIB000J015 1500 1500 Processed 13/06/2022 018936972 Chinnsamay ()
SubTotal 10500 10500
Total 10500 10500

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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_060622FTO_278388 Indian Bank IDIB000J015 JAMNAMARATHUR 10500

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