Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:15:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_101022FTO_988924
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-06-010-006-012/1314-A
(Melsilambadi) 		2906010000NRG23101020223022816 10/10/2022 Sudhagar 2906010WL071795 Sudhagar 00176 IDIB000J015 1792 1792 Processed 15/10/2022 009744007 Sudhagar ()
2 JAWADHU HILLS TN-06-010-006-012/1314-A
(Melsilambadi) 		2906010000NRG23101020223022815 10/10/2022 Susila 2906010WL071795 Susila 00176 IDIB000J015 1792 1792 Processed 15/10/2022 009744007 Susila ()
3 JAWADHU HILLS TN-06-010-006-012/1318-A
(Melsilambadi) 		2906010000NRG23101020223022818 10/10/2022 GANESAN 2906010WL071795 GANESAN 00176 IDIB000J015 1792 1792 Processed 15/10/2022 009744007 GANESAN ()
4 JAWADHU HILLS TN-06-010-006-012/1318-A
(Melsilambadi) 		2906010000NRG23101020223022817 10/10/2022 Valarmathi 2906010WL071795 Valarmathi 00176 IDIB000J015 1792 1792 Processed 15/10/2022 009744007 Valarmathi ()
5 JAWADHU HILLS TN-06-010-006-012/1319-A
(Melsilambadi) 		2906010000NRG23101020223022820 10/10/2022 Thangavel 2906010WL071795 Thangavel 00176 IDIB000J015 1792 1792 Processed 15/10/2022 009744007 Thangavel ()
6 JAWADHU HILLS TN-06-010-006-012/1323-A
(Melsilambadi) 		2906010000NRG23101020223022821 10/10/2022 Govindasamy 2906010WL071795 Govindasamy 00176 IDIB000J015 1792 1792 Processed 15/10/2022 009744007 Govindasamy ()
7 JAWADHU HILLS TN-06-010-006-012/1323-A
(Melsilambadi) 		2906010000NRG23101020223022822 10/10/2022 Parvathi 2906010WL071795 Parvathi 00176 IDIB000J015 1792 1792 Processed 15/10/2022 009744007 Parvathi ()
SubTotal 12544 12544
Total 12544 12544

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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_101022FTO_988924 Indian Bank IDIB000J015 JAMNAMARATHUR 12544

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