Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:34:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_150922FTO_873975
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-06-010-002-001/831-A
(Kallathur) 		2906010000NRG23150920222587911 15/09/2022 Nadhiya 2906010WL063291 Nadhiya 00176 IDIB000C056 1686 1686 Processed 14/10/2022 035858333 Nadhiya ()
2 JAWADHU HILLS TN-06-010-002-001/831-A
(Kallathur) 		2906010000NRG23150920222587912 15/09/2022 Sowendar 2906010WL063291 Sowendar 00176 IDIB000C056 1686 1686 Processed 14/10/2022 035858333 Sowendar ()
3 JAWADHU HILLS TN-06-010-002-002/1-A
(Kallathur) 		2906010000NRG23150920222587915 15/09/2022 VADIYAPAN 2906010WL063291 VADIYAPAN 00176 IDIB000C056 1686 1686 Processed 14/10/2022 035858333 VADIYAPAN ()
4 JAWADHU HILLS TN-06-010-002-002/137-A
(Kallathur) 		2906010000NRG23150920222587901 15/09/2022 VASHNAVI 2906010WL063290 VASHNAVI 00176 IDIB000C056 1686 1686 Processed 14/10/2022 035858333 VASHNAVI ()
5 JAWADHU HILLS TN-06-010-002-002/17-A
(Kallathur) 		2906010000NRG23150920222587916 15/09/2022 LAKSHMI 2906010WL063291 LAKSHMI 00176 IDIB000C056 1686 1686 Processed 14/10/2022 035858333 LAKSHMI ()
6 JAWADHU HILLS TN-06-010-002-002/296-A
(Kallathur) 		2906010000NRG23150920222587919 15/09/2022 Govindasamy 2906010WL063291 Govindasamy 00176 IDIB000C056 1686 1686 Processed 14/10/2022 035858333 Govindasamy ()
7 JAWADHU HILLS TN-06-010-002-002/333-A
(Kallathur) 		2906010000NRG23150920222587921 15/09/2022 Thinakaran 2906010WL063291 Thinakaran 00176 IDIB000C056 1686 1686 Processed 14/10/2022 035858333 Thinakaran ()
8 JAWADHU HILLS TN-06-010-002-002/350-A
(Kallathur) 		2906010000NRG23150920222587922 15/09/2022 JAYAVEL 2906010WL063291 JAYAVEL 00176 IDIB000C056 1686 1686 Processed 14/10/2022 035858333 JAYAVEL ()
9 JAWADHU HILLS TN-06-010-002-002/50-A
(Kallathur) 		2906010000NRG23150920222587923 15/09/2022 Perumal 2906010WL063291 Perumal 00176 IDIB000C056 1686 1686 Processed 14/10/2022 035858333 Perumal ()
10 JAWADHU HILLS TN-06-010-002-002/799-A
(Kallathur) 		2906010000NRG23150920222587908 15/09/2022 Govindaraj 2906010WL063290 Govindaraj 00176 IDIB000C056 1686 1686 Processed 14/10/2022 035858333 Govindaraj ()
11 JAWADHU HILLS TN-06-010-002-002/81-A
(Kallathur) 		2906010000NRG23150920222587909 15/09/2022 GOVINTHAN 2906010WL063290 GOVINTHAN 00176 IDIB000C056 1686 1686 Processed 14/10/2022 035858333 GOVINTHAN ()
12 JAWADHU HILLS TN-06-010-002-002/81-A
(Kallathur) 		2906010000NRG23150920222587910 15/09/2022 MEENA 2906010WL063290 MEENA 00176 IDIB000C056 1686 1686 Processed 14/10/2022 035858333 MEENA ()
SubTotal 20232 20232
13 JAWADHU HILLS TN-06-010-002-002/309-A
(Kallathur) 		2906010000NRG23150920222587902 15/09/2022 KANNAN 2906010WL063290 KANNAN 00176 IDIB000J015 1686 1686 Processed 14/10/2022 035858333 KANNAN ()
SubTotal 1686 1686
Total 21918 21918

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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_150922FTO_873975 Indian Bank IDIB000C056 CHENGAM 20232
2 JAWADHU HILLS TN2906010_150922FTO_873975 Indian Bank IDIB000J015 JAMNAMARATHUR 1686

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