Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:51:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_200223APB_FTO_1570773
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-06-010-007-007/1416-A
(Nammiyambat) 		2906010000NRG23200220234352645 20/02/2023 Kullachi 2906010WL104489 Kullachi 00176 IDIB000J015 1674 1674 Processed 02/04/2023 005713912 Kullachi INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-007-007/1716-A
(Nammiyambat) 		2906010000NRG23200220234352646 20/02/2023 Vellachi 2906010WL104489 Vellachi 00176 IDIB000J015 1116 1116 Processed 02/04/2023 005713912 Vellachi INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-007-007/1745-A
(Nammiyambat) 		2906010000NRG23200220234352647 20/02/2023 Chidhambaram 2906010WL104489 Chidhambaram 00176 IDIB000J015 1116 1116 Processed 02/04/2023 005713912 Chidhambaram INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-007-007/1879-A
(Nammiyambat) 		2906010000NRG23200220234352648 20/02/2023 Chinnapaiyan 2906010WL104489 Chinnapaiyan 00176 IDIB000J015 1674 1674 Processed 02/04/2023 005713912 Chinnapaiyan INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-007-007/2314-A
(Nammiyambat) 		2906010000NRG23200220234352649 20/02/2023 Kamsala 2906010WL104489 Kamsala 00176 IDIB000J015 1395 1395 Processed 02/04/2023 005713912 Kamsala INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-007-007/3242-A
(Nammiyambat) 		2906010000NRG23200220234352650 20/02/2023 Devayani 2906010WL104489 Devayani 00176 IDIB000J015 1116 1116 Processed 02/04/2023 005713912 Devayani INDIAN BANK(607105)
SubTotal 8091 8091
Total 8091 8091

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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_200223APB_FTO_1570773 Indian Bank IDIB000J015 JAMNAMARATHUR 8091

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