Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:08:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_010822FTO_651986
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-06-010-007-007/108-A
(Nammiyambat) 		2906010000NRG23010820221768731 01/08/2022 Pappathi 2906010WL045458 Pappathi 00176 IDIB000J015 1440 1440 Processed 08/08/2022 018892528 Pappathi ()
2 JAWADHU HILLS TN-06-010-007-007/1094-A
(Nammiyambat) 		2906010000NRG23010820221768732 01/08/2022 Jothi 2906010WL045458 Jothi 00176 IDIB000J015 1440 1440 Processed 08/08/2022 018892528 Jothi ()
3 JAWADHU HILLS TN-06-010-007-007/1105-A
(Nammiyambat) 		2906010000NRG23010820221768734 01/08/2022 Anitha 2906010WL045458 Anitha 00176 IDIB000J015 1440 1440 Processed 08/08/2022 018892528 Anitha ()
4 JAWADHU HILLS TN-06-010-007-007/1638-A
(Nammiyambat) 		2906010000NRG23010820221768737 01/08/2022 Danasagaran 2906010WL045458 Danasagaran 00176 IDIB000J015 1440 1440 Processed 08/08/2022 018892528 Danasagaran ()
5 JAWADHU HILLS TN-06-010-007-007/1638-A
(Nammiyambat) 		2906010000NRG23010820221768738 01/08/2022 Sulasana 2906010WL045458 Sulasana 00176 IDIB000J015 1440 1440 Processed 08/08/2022 018892528 Sulasana ()
6 JAWADHU HILLS TN-06-010-007-007/189-A
(Nammiyambat) 		2906010000NRG23010820221768743 01/08/2022 Ramasamy 2906010WL045458 Ramasamy 00176 IDIB000J015 1440 1440 Processed 08/08/2022 018892528 Ramasamy ()
7 JAWADHU HILLS TN-06-010-007-007/405-A
(Nammiyambat) 		2906010000NRG23010820221768744 01/08/2022 Vellikannan 2906010WL045458 Vellikannan 00176 IDIB000J015 1440 1440 Processed 08/08/2022 018892528 Vellikannan ()
8 JAWADHU HILLS TN-06-010-007-007/68-A
(Nammiyambat) 		2906010000NRG23010820221768747 01/08/2022 Rani 2906010WL045458 Rani 00176 IDIB000J015 1440 1440 Processed 08/08/2022 018892528 Rani ()
9 JAWADHU HILLS TN-06-010-007-007/95-A
(Nammiyambat) 		2906010000NRG23010820221768754 01/08/2022 Samy 2906010WL045458 Samy 00176 IDIB000J015 1200 1200 Processed 08/08/2022 018892528 Samy ()
10 JAWADHU HILLS TN-06-010-007-036/2324-A
(Nammiyambat) 		2906010000NRG23010820221768757 01/08/2022 Kasi 2906010WL045458 Kasi 00176 IDIB000J015 1440 1440 Processed 08/08/2022 018892528 Kasi ()
11 JAWADHU HILLS TN-06-010-007-036/2722-A
(Nammiyambat) 		2906010000NRG23010820221768759 01/08/2022 Sankar 2906010WL045458 Sankar 00176 IDIB000J015 1440 1440 Processed 08/08/2022 018892528 Sankar ()
12 JAWADHU HILLS TN-06-010-007-036/3125-A
(Nammiyambat) 		2906010000NRG23010820221768760 01/08/2022 Gopal 2906010WL045458 Gopal 00176 IDIB000J015 1440 1440 Processed 08/08/2022 018892528 Gopal ()
13 JAWADHU HILLS TN-06-010-007-036/3190-A
(Nammiyambat) 		2906010000NRG23010820221768761 01/08/2022 Buvaneshwari 2906010WL045458 Buvaneshwari 00176 IDIB000J015 1440 1440 Processed 08/08/2022 018892528 Buvaneshwari ()
SubTotal 18480 18480
Total 18480 18480

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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_010822FTO_651986 Indian Bank IDIB000J015 JAMNAMARATHUR 18480

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