Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:36:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_021222FTO_1223766
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-06-010-007-007/1344-a
(Nammiyambat) 		2906010000NRG23011220223813329 02/12/2022 Suruttai 2906010WL088517 Suruttai 00176 IDIB000J015 1200 1200 Processed 09/12/2022 026441394 Suruttai ()
2 JAWADHU HILLS TN-06-010-007-007/1717-A
(Nammiyambat) 		2906010000NRG23011220223813332 02/12/2022 Settu 2906010WL088517 Settu 00176 IDIB000J015 1200 1200 Processed 09/12/2022 026441394 Settu ()
3 JAWADHU HILLS TN-06-010-007-007/1846-A
(Nammiyambat) 		2906010000NRG23011220223813334 02/12/2022 Govindaraji 2906010WL088517 Govindaraji 00176 IDIB000J015 1200 1200 Processed 09/12/2022 026441394 Govindaraji ()
4 JAWADHU HILLS TN-06-010-007-007/2363-A
(Nammiyambat) 		2906010000NRG23011220223813336 02/12/2022 Sivaranjini 2906010WL088517 Sivaranjini 00176 IDIB000J015 1200 1200 Processed 09/12/2022 026441394 Sivaranjini ()
5 JAWADHU HILLS TN-06-010-007-007/2906-A
(Nammiyambat) 		2906010000NRG23011220223813338 02/12/2022 Saratha 2906010WL088517 Saratha 00176 IDIB000J015 1200 1200 Processed 09/12/2022 026441394 Saratha ()
6 JAWADHU HILLS TN-06-010-007-007/3020-A
(Nammiyambat) 		2906010000NRG23011220223813339 02/12/2022 Sathyaraj 2906010WL088517 Sathyaraj 00176 IDIB000J015 1200 1200 Processed 09/12/2022 026441394 Sathyaraj ()
7 JAWADHU HILLS TN-06-010-007-007/3060-A
(Nammiyambat) 		2906010000NRG23011220223813340 02/12/2022 Chinnaponnu 2906010WL088517 Chinnaponnu 00176 IDIB000J015 1200 1200 Processed 09/12/2022 026441394 Chinnaponnu ()
8 JAWADHU HILLS TN-06-010-007-007/3221-A
(Nammiyambat) 		2906010000NRG23011220223813341 02/12/2022 Ravichandran 2906010WL088517 Ravichandran 00176 IDIB000J015 1200 1200 Processed 09/12/2022 026441394 Ravichandran ()
9 JAWADHU HILLS TN-06-010-007-007/3237-A
(Nammiyambat) 		2906010000NRG23011220223813342 02/12/2022 Kokila 2906010WL088517 Kokila 00176 IDIB000J015 1200 1200 Processed 09/12/2022 026441394 Kokila ()
10 JAWADHU HILLS TN-06-010-007-007/3241-A
(Nammiyambat) 		2906010000NRG23011220223813343 02/12/2022 Latha 2906010WL088517 Latha 00176 IDIB000J015 1200 1200 Processed 09/12/2022 026441394 Latha ()
11 JAWADHU HILLS TN-06-010-007-007/3243-A
(Nammiyambat) 		2906010000NRG23011220223813344 02/12/2022 Priya 2906010WL088517 Priya 00176 IDIB000J015 1200 1200 Processed 09/12/2022 026441394 Priya ()
12 JAWADHU HILLS TN-06-010-007-007/686-A
(Nammiyambat) 		2906010000NRG23011220223813345 02/12/2022 ANNAMANICHI 2906010WL088517 ANNAMANICHI 00176 IDIB000J015 1200 1200 Processed 09/12/2022 026441394 ANNAMANICHI ()
13 JAWADHU HILLS TN-06-010-007-007/809-A
(Nammiyambat) 		2906010000NRG23011220223813347 02/12/2022 Mani 2906010WL088517 Mani 00176 IDIB000J015 1200 1200 Processed 09/12/2022 026441394 Mani ()
SubTotal 15600 15600
Total 15600 15600

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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_021222FTO_1223766 Indian Bank IDIB000J015 JAMNAMARATHUR 15600

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