Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:37:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_020922FTO_813502
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-06-010-007-007/1133-A
(Nammiyambat) 		2906010000NRG23020920222377971 02/09/2022 NIYHRA 2906010WL058515 NIYHRA 00176 IDIB000J015 1405 1405 Processed 14/10/2022 035858263 NIYHRA ()
2 JAWADHU HILLS TN-06-010-007-007/1226-A
(Nammiyambat) 		2906010000NRG23020920222377977 02/09/2022 Saminathan 2906010WL058515 Saminathan 00176 IDIB000J015 1405 1405 Processed 14/10/2022 035858263 Saminathan ()
3 JAWADHU HILLS TN-06-010-007-036/2227-A
(Nammiyambat) 		2906010000NRG23020920222377998 02/09/2022 Maniponnu 2906010WL058515 Maniponnu 00176 IDIB000J015 1405 1405 Processed 14/10/2022 035858263 Maniponnu ()
4 JAWADHU HILLS TN-06-010-007-036/2519-A
(Nammiyambat) 		2906010000NRG23020920222378001 02/09/2022 Elumalai 2906010WL058515 Elumalai 00176 IDIB000J015 1405 1405 Processed 14/10/2022 035858263 Elumalai ()
SubTotal 5620 5620
Total 5620 5620

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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_020922FTO_813502 Indian Bank IDIB000J015 JAMNAMARATHUR 5620

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