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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:46:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_310522FTO_249342
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-06-010-006-006/428-A
(Melsilambadi) 		2906010000NRG23310520220564050 31/05/2022 VASUKI 2906010WL016308 VASUKI 00176 IDIB000J015 1440 1440 Processed 04/06/2022 009630619 VASUKI ()
2 JAWADHU HILLS TN-06-010-006-006/647-A
(Melsilambadi) 		2906010000NRG23310520220564051 31/05/2022 JAYA 2906010WL016308 JAYA 00176 IDIB000J015 1440 1440 Processed 04/06/2022 009630619 JAYA ()
3 JAWADHU HILLS TN-06-010-006-006/874-A
(Melsilambadi) 		2906010000NRG23310520220564053 31/05/2022 Vijaya 2906010WL016308 Vijaya 00176 IDIB000J015 1440 1440 Processed 04/06/2022 009630619 Vijaya ()
4 JAWADHU HILLS TN-06-010-006-008/1562-A
(Melsilambadi) 		2906010000NRG23310520220564056 31/05/2022 MANI 2906010WL016308 MANI 00176 IDIB000J015 1440 1440 Processed 04/06/2022 009630619 MANI ()
5 JAWADHU HILLS TN-06-010-006-008/1562-A
(Melsilambadi) 		2906010000NRG23310520220564057 31/05/2022 THANGAMANI 2906010WL016308 THANGAMANI 00176 IDIB000J015 1440 1440 Processed 04/06/2022 009630619 THANGAMANI ()
6 JAWADHU HILLS TN-06-010-006-008/550-A
(Melsilambadi) 		2906010000NRG23310520220564059 31/05/2022 RADHA 2906010WL016308 RADHA 00176 IDIB000J015 1440 1440 Processed 04/06/2022 009630619 RADHA ()
7 JAWADHU HILLS TN-06-010-006-008/550-A
(Melsilambadi) 		2906010000NRG23310520220564058 31/05/2022 RAVI 2906010WL016308 RAVI 00176 IDIB000J015 1440 1440 Processed 04/06/2022 009630619 RAVI ()
8 JAWADHU HILLS TN-06-010-006-020/1419-A
(Melsilambadi) 		2906010000NRG23310520220564060 31/05/2022 SARAVANAN 2906010WL016308 SARAVANAN 00176 IDIB000J015 1440 1440 Processed 04/06/2022 009630619 SARAVANAN ()
SubTotal 11520 11520
Total 11520 11520

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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_310522FTO_249342 Indian Bank IDIB000J015 JAMNAMARATHUR 11520

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