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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:00:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_201022FTO_1040694
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-06-010-004-002/2503-A
(Kovilur) 		2906010000NRG23201020223187277 20/10/2022 Elumalai 2906010WL075250 Elumalai 00176 IDIB000J015 1967 1967 Processed 29/10/2022 014731559 Elumalai ()
2 JAWADHU HILLS TN-06-010-004-002/2503-A
(Kovilur) 		2906010000NRG23201020223187276 20/10/2022 Povaneswari 2906010WL075250 Povaneswari 00176 IDIB000J015 1967 1967 Processed 29/10/2022 014731559 Povaneswari ()
3 JAWADHU HILLS TN-06-010-004-002/4861-A
(Kovilur) 		2906010000NRG23201020223187278 20/10/2022 Nathiya 2906010WL075250 Nathiya 00176 IDIB000J015 1967 1967 Processed 29/10/2022 014731559 Nathiya ()
4 JAWADHU HILLS TN-06-010-004-003/2386-A
(Kovilur) 		2906010000NRG23201020223187281 20/10/2022 Prabhu 2906010WL075250 Prabhu 00176 IDIB000J015 1967 1967 Processed 29/10/2022 014731559 Prabhu ()
5 JAWADHU HILLS TN-06-010-004-010/2384-A
(Kovilur) 		2906010000NRG23201020223187283 20/10/2022 Elumalai 2906010WL075250 Elumalai 00176 IDIB000J015 1967 1967 Processed 29/10/2022 014731559 Elumalai ()
6 JAWADHU HILLS TN-06-010-004-054/3392-A
(Kovilur) 		2906010000NRG23201020223187285 20/10/2022 MAHENDRAN 2906010WL075250 MAHENDRAN 00176 IDIB000J015 1967 1967 Processed 29/10/2022 014731559 MAHENDRAN ()
7 JAWADHU HILLS TN-06-010-004-054/3392-A
(Kovilur) 		2906010000NRG23201020223187284 20/10/2022 Rajsani 2906010WL075250 Rajsani 00176 IDIB000J015 1967 1967 Processed 29/10/2022 014731559 Rajsani ()
SubTotal 13769 13769
8 JAWADHU HILLS TN-06-010-004-002/4861-A
(Kovilur) 		2906010000NRG23201020223187279 20/10/2022 Vijyan 2906010WL075250 Vijyan 00415 SBIN0005356 1967 1967 Processed 29/10/2022 014731559 Vijyan ()
SubTotal 1967 1967
Total 15736 15736

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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_201022FTO_1040694 Indian Bank IDIB000J015 JAMNAMARATHUR 13769
2 JAWADHU HILLS TN2906010_201022FTO_1040694 State Bank of India SBIN0005356 POLUR ADB 1967

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