Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:47:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_120822FTO_712214
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-06-010-009-007/1284-A
(Palamarathur) 		2906010000NRG23120820221941551 12/08/2022 Kuppusamy 2906010WL049597 Kuppusamy 00176 IDIB000J015 1124 1124 Processed 24/08/2022 013156717 Kuppusamy ()
2 JAWADHU HILLS TN-06-010-009-007/1284-A
(Palamarathur) 		2906010000NRG23120820221941550 12/08/2022 Santhamarai 2906010WL049597 Santhamarai 00176 IDIB000J015 1124 1124 Processed 24/08/2022 013156717 Santhamarai ()
3 JAWADHU HILLS TN-06-010-009-007/1561-A
(Palamarathur) 		2906010000NRG23120820221941553 12/08/2022 ARAVINDH 2906010WL049597 ARAVINDH 00176 IDIB000J015 1124 1124 Processed 24/08/2022 013156717 ARAVINDH ()
4 JAWADHU HILLS TN-06-010-009-009/580-a
(Palamarathur) 		2906010000NRG23120820221941554 12/08/2022 RAJAMMA 2906010WL049597 RAJAMMA 00176 IDIB000J015 1124 1124 Processed 24/08/2022 013156717 RAJAMMA ()
5 JAWADHU HILLS TN-06-010-009-009/619-A
(Palamarathur) 		2906010000NRG23120820221941556 12/08/2022 KAMALAKANNAN 2906010WL049597 KAMALAKANNAN 00176 IDIB000J015 1124 1124 Processed 24/08/2022 013156717 KAMALAKANNAN ()
SubTotal 5620 5620
Total 5620 5620

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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_120822FTO_712214 Indian Bank IDIB000J015 JAMNAMARATHUR 5620

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