Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:09:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_310522FTO_254001
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-06-010-009-009/773-A
(Palamarathur) 		2906010000NRG23310520220575930 31/05/2022 VANITHA 2906010WL016715 VANITHA 00176 IDIB000J015 1500 1500 Processed 04/06/2022 009630619 VANITHA ()
2 JAWADHU HILLS TN-06-010-009-010/1113-A
(Palamarathur) 		2906010000NRG23310520220575936 31/05/2022 Mangai 2906010WL016715 Mangai 00176 IDIB000J015 1500 1500 Processed 04/06/2022 009630619 Mangai ()
3 JAWADHU HILLS TN-06-010-009-010/1317-A
(Palamarathur) 		2906010000NRG23310520220575939 31/05/2022 KUPPU 2906010WL016715 KUPPU 00176 IDIB000J015 1500 1500 Processed 04/06/2022 009630619 KUPPU ()
4 JAWADHU HILLS TN-06-010-009-010/1363-A
(Palamarathur) 		2906010000NRG23310520220575943 31/05/2022 GOVINDASAMY 2906010WL016715 GOVINDASAMY 00176 IDIB000J015 1500 1500 Processed 04/06/2022 009630619 GOVINDASAMY ()
5 JAWADHU HILLS TN-06-010-009-010/998-A
(Palamarathur) 		2906010000NRG23310520220575945 31/05/2022 DEVAN 2906010WL016715 DEVAN 00176 IDIB000J015 1500 1500 Processed 04/06/2022 009630619 DEVAN ()
6 JAWADHU HILLS TN-06-010-009-010/998-A
(Palamarathur) 		2906010000NRG23310520220575946 31/05/2022 SAGUNTHALA 2906010WL016715 SAGUNTHALA 00176 IDIB000J015 1500 1500 Processed 04/06/2022 009630619 SAGUNTHALA ()
7 JAWADHU HILLS TN-06-010-009-026/1304-A
(Palamarathur) 		2906010000NRG23310520220575947 31/05/2022 Nameena 2906010WL016715 Nameena 00176 IDIB000J015 1500 1500 Processed 04/06/2022 009630619 Nameena ()
SubTotal 10500 10500
Total 10500 10500

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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_254001 Indian Bank IDIB000J015 JAMNAMARATHUR 10500

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