Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:01:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_080822APB_FTO_690122
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-06-010-002-001/349-A
(Kallathur) 		2906010000NRG23080820221859712 08/08/2022 Thegi 2906010WL047680 Thegi 00176 IDIB000C056 1100 1100 Processed 22/08/2022 017910781 Thegi INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-002-002/119-A
(Kallathur) 		2906010000NRG23080820221859715 08/08/2022 KUPPU 2906010WL047680 KUPPU 00176 IDIB000C056 1100 1100 Processed 22/08/2022 017910781 KUPPU INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-002-002/137-A
(Kallathur) 		2906010000NRG23080820221859716 08/08/2022 PERUMAL 2906010WL047680 PERUMAL 00176 IDIB000C056 1100 1100 Processed 22/08/2022 017910781 PERUMAL INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-002-002/337-A
(Kallathur) 		2906010000NRG23080820221859722 08/08/2022 KALLIYAMMAL 2906010WL047680 KALLIYAMMAL 00176 IDIB000C056 1100 1100 Processed 22/08/2022 017910781 KALLIYAMMAL INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-002-002/360-A
(Kallathur) 		2906010000NRG23080820221859723 08/08/2022 KANAGA 2906010WL047680 KANAGA 00176 IDIB000C056 1100 1100 Processed 22/08/2022 017910781 KANAGA INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-002-002/398-A
(Kallathur) 		2906010000NRG23080820221859724 08/08/2022 MARI 2906010WL047680 MARI 00176 IDIB000C056 1100 1100 Processed 22/08/2022 017910781 MARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAWADHU HILLS TN-06-010-002-002/42-A
(Kallathur) 		2906010000NRG23080820221859725 08/08/2022 THIKKIYAMMAL 2906010WL047680 THIKKIYAMMAL 00176 IDIB000C056 1100 1100 Processed 22/08/2022 017910781 THIKKIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAWADHU HILLS TN-06-010-002-002/478-A
(Kallathur) 		2906010000NRG23080820221859726 08/08/2022 AMBIKA 2906010WL047680 AMBIKA 00176 IDIB000C056 1100 1100 Processed 22/08/2022 017910781 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAWADHU HILLS TN-06-010-002-002/492-A
(Kallathur) 		2906010000NRG23080820221859727 08/08/2022 GOVINDARAJ 2906010WL047680 GOVINDARAJ 00176 IDIB000C056 1100 1100 Processed 22/08/2022 017910781 GOVINDARAJ INDIAN BANK(607105)
10 JAWADHU HILLS TN-06-010-002-002/502-A
(Kallathur) 		2906010000NRG23080820221859728 08/08/2022 CHENNAMML 2906010WL047680 CHENNAMML 00176 IDIB000C056 1100 1100 Processed 22/08/2022 017910781 CHENNAMML INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAWADHU HILLS TN-06-010-002-002/532-A
(Kallathur) 		2906010000NRG23080820221859730 08/08/2022 chithra 2906010WL047680 chithra 00176 IDIB000C056 1100 1100 Processed 22/08/2022 017910781 chithra INDIAN BANK(607105)
12 JAWADHU HILLS TN-06-010-002-002/542-A
(Kallathur) 		2906010000NRG23080820221859731 08/08/2022 KALISHWARI 2906010WL047680 KALISHWARI 00176 IDIB000C056 1100 1100 Processed 22/08/2022 017910781 KALISHWARI INDIAN BANK(607105)
13 JAWADHU HILLS TN-06-010-002-002/610-A
(Kallathur) 		2906010000NRG23080820221859732 08/08/2022 Viegnash 2906010WL047680 Viegnash 00176 IDIB000C056 1100 1100 Processed 22/08/2022 017910781 Viegnash INDIAN BANK(607105)
SubTotal 14300 14300
Total 14300 14300

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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_080822APB_FTO_690122 Indian Bank IDIB000C056 CHENGAM 14300

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