Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:13:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_160622APB_FTO_354913
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-06-010-005-005/1350-A
(Kuttakarai) 		2906010000NRG23160620220857958 16/06/2022 Jaya 2906010WL023931 Jaya 00176 IDIB000J015 1500 1500 Processed 08/07/2022 017186171 Jaya INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-005-005/1350-A
(Kuttakarai) 		2906010000NRG23160620220857957 16/06/2022 Rajamani 2906010WL023931 Rajamani 00176 IDIB000J015 1686 1686 Processed 08/07/2022 017186171 Rajamani INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-005-005/1352-A
(Kuttakarai) 		2906010000NRG23160620220857959 16/06/2022 Ponnusamy 2906010WL023931 Ponnusamy 00176 IDIB000J015 1686 1686 Processed 08/07/2022 017186171 Ponnusamy INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-005-005/1352-A
(Kuttakarai) 		2906010000NRG23160620220857960 16/06/2022 Radha 2906010WL023931 Radha 00176 IDIB000J015 1686 1686 Processed 08/07/2022 017186171 Radha INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-005-005/1391-A
(Kuttakarai) 		2906010000NRG23160620220857961 16/06/2022 Sarshwathi 2906010WL023931 Sarshwathi 00176 IDIB000J015 1500 1500 Processed 08/07/2022 017186171 Sarshwathi INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-005-005/72-A
(Kuttakarai) 		2906010000NRG23160620220857963 16/06/2022 Periyapalai 2906010WL023931 Periyapalai 00176 IDIB000J015 1686 1686 Processed 08/07/2022 017186171 Periyapalai INDIAN BANK(607105)
SubTotal 9744 9744
Total 9744 9744

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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_160622APB_FTO_354913 Indian Bank IDIB000J015 JAMNAMARATHUR 9744

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