Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:23:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_050622APB_FTO_276246
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-06-010-005-005/784-A
(Kuttakarai) 		2906010000NRG23050620220638697 05/06/2022 Kannammal .V 2906010WL018362 Kannammal .V 00176 IDIB000J015 1500 1500 Processed 14/06/2022 018937047 Kannammal .V INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-005-005/831-A
(Kuttakarai) 		2906010000NRG23050620220638700 05/06/2022 Lashumi 2906010WL018362 Lashumi 00176 IDIB000J015 1500 1500 Processed 14/06/2022 018937047 Lashumi INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-005-005/831-A
(Kuttakarai) 		2906010000NRG23050620220638699 05/06/2022 Mani.K 2906010WL018362 Mani.K 00176 IDIB000J015 1500 1500 Processed 14/06/2022 018937047 Mani.K INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-005-005/847-A
(Kuttakarai) 		2906010000NRG23050620220638701 05/06/2022 Paravatham.R 2906010WL018362 Paravatham.R 00176 IDIB000J015 1500 1500 Processed 14/06/2022 018937047 Paravatham.R INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-005-024/1012-A
(Kuttakarai) 		2906010000NRG23050620220638702 05/06/2022 Rathanam 2906010WL018362 Rathanam 00176 IDIB000J015 1500 1500 Processed 14/06/2022 018937047 Rathanam INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-005-026/1361-A
(Kuttakarai) 		2906010000NRG23050620220638706 05/06/2022 Gowri 2906010WL018362 Gowri 00176 IDIB000J015 1500 1500 Processed 14/06/2022 018937047 Gowri INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-005-026/1361-A
(Kuttakarai) 		2906010000NRG23050620220638705 05/06/2022 Sankar 2906010WL018362 Sankar 00176 IDIB000J015 1500 1500 Processed 14/06/2022 018937047 Sankar INDIAN BANK(607105)
SubTotal 10500 10500
Total 10500 10500

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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_050622APB_FTO_276246 Indian Bank IDIB000J015 JAMNAMARATHUR 6000
2 JAWADHU HILLS TN2906010_050622APB_FTO_276246 Indian Bank IDIB000J015 Jamunamarathur 4500

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