Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:27:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_130522FTO_201242
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-06-010-007-007/2055-A
(Nammiyambat) 		2906010000NRG23130520220274686 13/05/2022 Mangai 2906010WL009191 Mangai 00176 IDIB000J015 1092 1092 Processed 27/05/2022 015437983 Mangai ()
2 JAWADHU HILLS TN-06-010-007-019/1360-A
(Nammiyambat) 		2906010000NRG23130520220274687 13/05/2022 Poochi 2906010WL009191 Poochi 00176 IDIB000J015 1092 1092 Processed 27/05/2022 015437983 Poochi ()
3 JAWADHU HILLS TN-06-010-007-019/2017-A
(Nammiyambat) 		2906010000NRG23130520220274691 13/05/2022 Vellikannan 2906010WL009191 Vellikannan 00176 IDIB000J015 819 819 Processed 27/05/2022 015437983 Vellikannan ()
4 JAWADHU HILLS TN-06-010-007-019/2753-A
(Nammiyambat) 		2906010000NRG23130520220274696 13/05/2022 Ramesh 2906010WL009191 Ramesh 00176 IDIB000J015 1092 1092 Processed 27/05/2022 015437983 Ramesh ()
SubTotal 4095 4095
5 JAWADHU HILLS TN-06-010-007-019/2022-A
(Nammiyambat) 		2906010000NRG23130520220274694 13/05/2022 Chinnaiyan 2906010WL009191 Chinnaiyan 00415 SBIN0015899 1092 1092 Processed 27/05/2022 015437983 Chinnaiyan ()
SubTotal 1092 1092
Total 5187 5187

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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_130522FTO_201242 Indian Bank IDIB000J015 JAMNAMARATHUR 4095
2 JAWADHU HILLS TN2906010_130522FTO_201242 State Bank of India SBIN0015899 KILARASAMPATTU 1092

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