Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:35:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_160822FTO_725257
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-06-010-004-004/1753-A
(Kovilur) 		2906010000NRG23160820222025321 16/08/2022 SHANKAR 2906010WL051025 SHANKAR 00176 IDIB000J015 1280 1280 Processed 24/08/2022 013156717 SHANKAR ()
2 JAWADHU HILLS TN-06-010-004-004/1786-A
(Kovilur) 		2906010000NRG23160820222025323 16/08/2022 RAMAN 2906010WL051025 RAMAN 00176 IDIB000J015 1280 1280 Processed 24/08/2022 013156717 RAMAN ()
3 JAWADHU HILLS TN-06-010-004-004/4636-A
(Kovilur) 		2906010000NRG23160820222025324 16/08/2022 Kamsala 2906010WL051025 Kamsala 00176 IDIB000J015 1280 1280 Processed 24/08/2022 013156717 Kamsala ()
4 JAWADHU HILLS TN-06-010-004-004/5010-A
(Kovilur) 		2906010000NRG23160820222025802 16/08/2022 BASKARAN 2906010WL051027 BASKARAN 00176 IDIB000J015 1967 1967 Processed 24/08/2022 013156717 BASKARAN ()
5 JAWADHU HILLS TN-06-010-004-004/665-A
(Kovilur) 		2906010000NRG23160820222025328 16/08/2022 Radhakirshanan 2906010WL051025 Radhakirshanan 00176 IDIB000J015 1280 1280 Processed 24/08/2022 013156717 Radhakirshanan ()
6 JAWADHU HILLS TN-06-010-004-059/4420-A
(Kovilur) 		2906010000NRG23160820222025329 16/08/2022 THIRUMALAI 2906010WL051025 THIRUMALAI 00176 IDIB000J015 1280 1280 Processed 24/08/2022 013156717 THIRUMALAI ()
7 JAWADHU HILLS TN-06-010-004-059/4454-A
(Kovilur) 		2906010000NRG23160820222025330 16/08/2022 RAMAKKA 2906010WL051025 RAMAKKA 00176 IDIB000J015 1280 1280 Processed 24/08/2022 013156717 RAMAKKA ()
SubTotal 9647 9647
Total 9647 9647

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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_160822FTO_725257 Indian Bank IDIB000J015 JAMNAMARATHUR 9647

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