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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:42:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_080822FTO_690068
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-06-010-002-001/566-A
(Kallathur) 		2906010000NRG23080820221858414 08/08/2022 Sivakumar 2906010WL047648 Sivakumar 00176 IDIB000C056 1405 1405 Processed 22/08/2022 017910923 Sivakumar ()
2 JAWADHU HILLS TN-06-010-002-001/694-A
(Kallathur) 		2906010000NRG23080820221858423 08/08/2022 Magalingam 2906010WL047648 Magalingam 00176 IDIB000C056 1405 1405 Processed 22/08/2022 017910923 Magalingam ()
3 JAWADHU HILLS TN-06-010-002-001/753-A
(Kallathur) 		2906010000NRG23080820221858424 08/08/2022 Angala 2906010WL047648 Angala 00176 IDIB000C056 1405 1405 Processed 22/08/2022 017910923 Angala ()
4 JAWADHU HILLS TN-06-010-002-001/803-A
(Kallathur) 		2906010000NRG23080820221858425 08/08/2022 Kalaivani 2906010WL047648 Kalaivani 00176 IDIB000C056 1405 1405 Processed 22/08/2022 017910923 Kalaivani ()
5 JAWADHU HILLS TN-06-010-002-002/110-A
(Kallathur) 		2906010000NRG23080820221858426 08/08/2022 THIRUPPATHI 2906010WL047648 THIRUPPATHI 00176 IDIB000C056 1405 1405 Processed 22/08/2022 017910923 THIRUPPATHI ()
6 JAWADHU HILLS TN-06-010-002-002/204-A
(Kallathur) 		2906010000NRG23080820221858429 08/08/2022 BATTU 2906010WL047648 BATTU 00176 IDIB000C056 1405 1405 Processed 22/08/2022 017910923 BATTU ()
7 JAWADHU HILLS TN-06-010-002-002/255-A
(Kallathur) 		2906010000NRG23080820221858431 08/08/2022 Sivashanthi 2906010WL047648 Sivashanthi 00176 IDIB000C056 1405 1405 Processed 22/08/2022 017910923 Sivashanthi ()
8 JAWADHU HILLS TN-06-010-002-002/286-A
(Kallathur) 		2906010000NRG23080820221858432 08/08/2022 SIVALINGAM 2906010WL047648 SIVALINGAM 00176 IDIB000C056 1405 1405 Processed 22/08/2022 017910923 SIVALINGAM ()
9 JAWADHU HILLS TN-06-010-002-002/286-A
(Kallathur) 		2906010000NRG23080820221858433 08/08/2022 VENNILA 2906010WL047648 VENNILA 00176 IDIB000C056 1405 1405 Processed 22/08/2022 017910923 VENNILA ()
10 JAWADHU HILLS TN-06-010-002-002/33-A
(Kallathur) 		2906010000NRG23080820221858434 08/08/2022 CHENNAMMAL 2906010WL047648 CHENNAMMAL 00176 IDIB000C056 1405 1405 Processed 22/08/2022 017910923 CHENNAMMAL ()
11 JAWADHU HILLS TN-06-010-002-002/389-A
(Kallathur) 		2906010000NRG23080820221858439 08/08/2022 KUMAR 2906010WL047648 KUMAR 00176 IDIB000C056 1405 1405 Processed 22/08/2022 017910923 KUMAR ()
12 JAWADHU HILLS TN-06-010-002-002/395-A
(Kallathur) 		2906010000NRG23080820221858443 08/08/2022 RAMANIYMMAL 2906010WL047648 RAMANIYMMAL 00176 IDIB000C056 1405 1405 Processed 22/08/2022 017910923 RAMANIYMMAL ()
13 JAWADHU HILLS TN-06-010-002-002/4-A
(Kallathur) 		2906010000NRG23080820221858444 08/08/2022 MARI 2906010WL047648 MARI 00176 IDIB000C056 1405 1405 Processed 22/08/2022 017910923 MARI ()
14 JAWADHU HILLS TN-06-010-002-002/406-A
(Kallathur) 		2906010000NRG23080820221858446 08/08/2022 Vangatasen 2906010WL047648 Vangatasen 00176 IDIB000C056 1405 1405 Processed 22/08/2022 017910923 Vangatasen ()
15 JAWADHU HILLS TN-06-010-002-002/408-A
(Kallathur) 		2906010000NRG23080820221858447 08/08/2022 Arjunan.G 2906010WL047648 Arjunan.G 00176 IDIB000C056 1405 1405 Processed 22/08/2022 017910923 Arjunan.G ()
16 JAWADHU HILLS TN-06-010-002-002/464-A
(Kallathur) 		2906010000NRG23080820221858449 08/08/2022 Lakshmi 2906010WL047648 Lakshmi 00176 IDIB000C056 1405 1405 Processed 22/08/2022 017910923 Lakshmi ()
17 JAWADHU HILLS TN-06-010-002-002/477-A
(Kallathur) 		2906010000NRG23080820221858451 08/08/2022 GOVINDHAN 2906010WL047648 GOVINDHAN 00176 IDIB000C056 1405 1405 Processed 22/08/2022 017910923 GOVINDHAN ()
18 JAWADHU HILLS TN-06-010-002-002/603-A
(Kallathur) 		2906010000NRG23080820221858457 08/08/2022 Rajenthiran 2906010WL047648 Rajenthiran 00176 IDIB000C056 1405 1405 Processed 22/08/2022 017910923 Rajenthiran ()
19 JAWADHU HILLS TN-06-010-002-007/801-A
(Kallathur) 		2906010000NRG23080820221858463 08/08/2022 Valarmathi 2906010WL047648 Valarmathi 00176 IDIB000C056 1405 1405 Processed 22/08/2022 017910923 Valarmathi ()
SubTotal 26695 26695
20 JAWADHU HILLS TN-06-010-002-001/598-A
(Kallathur) 		2906010000NRG23080820221858416 08/08/2022 Mani 2906010WL047648 Mani 00176 IDIB000J015 281 281 Processed 22/08/2022 017910923 Mani ()
SubTotal 281 281
Total 26976 26976

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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_080822FTO_690068 Indian Bank IDIB000C056 CHENGAM 26695
2 JAWADHU HILLS TN2906010_080822FTO_690068 Indian Bank IDIB000J015 JAMNAMARATHUR 281

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