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

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_050422FTO_37409
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-06-010-005-015/1556-A
(Kuttakarai) 		2906010000NRG22050420225089737 05/04/2022 govindan 2906010WL115930 govindan 00176 IDIB000J015 1250 1250 Processed 05/05/2022 020520398 govindan ()
2 JAWADHU HILLS TN-06-010-005-015/234-A
(Kuttakarai) 		2906010000NRG22050420225089738 05/04/2022 Cinnaponnu 2906010WL115930 Cinnaponnu 00176 IDIB000J015 1500 1500 Processed 05/05/2022 020520398 Cinnaponnu ()
3 JAWADHU HILLS TN-06-010-005-019/1035-A
(Kuttakarai) 		2906010000NRG22050420225089741 05/04/2022 Ramaraj 2906010WL115930 Ramaraj 00176 IDIB000J015 1250 1250 Processed 05/05/2022 020520398 Ramaraj ()
4 JAWADHU HILLS TN-06-010-005-019/1301-A
(Kuttakarai) 		2906010000NRG22050420225089749 05/04/2022 Neela 2906010WL115930 Neela 00176 IDIB000J015 1500 1500 Processed 05/05/2022 020520398 Neela ()
5 JAWADHU HILLS TN-06-010-005-019/1532-A
(Kuttakarai) 		2906010000NRG22050420225089755 05/04/2022 Uma 2906010WL115930 Uma 00176 IDIB000J015 1500 1500 Processed 05/05/2022 020520398 Uma ()
SubTotal 7000 7000
Total 7000 7000

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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_050422FTO_37409 Indian Bank IDIB000J015 JAMNAMARATHUR 7000

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