Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:57:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_270622FTO_433487
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-06-010-011-011/1404-A
(Veerappanur) 		2906010000NRG23270620221083152 27/06/2022 Revathi 2906010WL029537 Revathi 00176 IDIB000J015 1500 1500 Processed 08/07/2022 017186076 Revathi ()
2 JAWADHU HILLS TN-06-010-011-011/1405-A
(Veerappanur) 		2906010000NRG23270620221083154 27/06/2022 Mani 2906010WL029537 Mani 00176 IDIB000J015 1500 1500 Processed 08/07/2022 017186076 Mani ()
3 JAWADHU HILLS TN-06-010-011-011/154-A
(Veerappanur) 		2906010000NRG23270620221083155 27/06/2022 ponnusami 2906010WL029537 ponnusami 00176 IDIB000J015 1500 1500 Processed 08/07/2022 017186076 ponnusami ()
4 JAWADHU HILLS TN-06-010-011-011/2078-A
(Veerappanur) 		2906010000NRG23270620221083160 27/06/2022 Saminathan 2906010WL029537 Saminathan 00176 IDIB000J015 1500 1500 Processed 08/07/2022 017186076 Saminathan ()
5 JAWADHU HILLS TN-06-010-011-011/282-A
(Veerappanur) 		2906010000NRG23270620221083161 27/06/2022 poopathi 2906010WL029537 poopathi 00176 IDIB000J015 1500 1500 Processed 08/07/2022 017186076 poopathi ()
6 JAWADHU HILLS TN-06-010-011-011/30-A
(Veerappanur) 		2906010000NRG23270620221083162 27/06/2022 poongudi 2906010WL029537 poongudi 00176 IDIB000J015 1500 1500 Processed 08/07/2022 017186076 poongudi ()
7 JAWADHU HILLS TN-06-010-011-011/904-A
(Veerappanur) 		2906010000NRG23270620221083164 27/06/2022 JAYARAMAN 2906010WL029537 JAYARAMAN 00176 IDIB000J015 1500 1500 Processed 08/07/2022 017186076 JAYARAMAN ()
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_270622FTO_433487 Indian Bank IDIB000J015 JAMNAMARATHUR 10500

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