Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:49:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_090922FTO_850360
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-06-010-007-007/1050-A
(Nammiyambat) 		2906010000NRG23090920222497365 09/09/2022 Lakshmanan 2906010WL061166 Lakshmanan 00176 IDIB000J015 1686 1686 Processed 13/10/2022 033431846 Lakshmanan ()
2 JAWADHU HILLS TN-06-010-007-007/1104-A
(Nammiyambat) 		2906010000NRG23090920222497366 09/09/2022 DURAISAMY 2906010WL061166 DURAISAMY 00176 IDIB000J015 1686 1686 Processed 13/10/2022 033431846 DURAISAMY ()
3 JAWADHU HILLS TN-06-010-007-007/1793-A
(Nammiyambat) 		2906010000NRG23090920222497370 09/09/2022 Duraisamy 2906010WL061166 Duraisamy 00176 IDIB000J015 1686 1686 Processed 13/10/2022 033431846 Duraisamy ()
4 JAWADHU HILLS TN-06-010-007-018/2875-A
(Nammiyambat) 		2906010000NRG23090920222497375 09/09/2022 Asokan 2906010WL061166 Asokan 00176 IDIB000J015 1686 1686 Processed 13/10/2022 033431846 Asokan ()
5 JAWADHU HILLS TN-06-010-007-032/3019-A
(Nammiyambat) 		2906010000NRG23090920222497376 09/09/2022 Panjalai 2906010WL061166 Panjalai 00176 IDIB000J015 1686 1686 Processed 13/10/2022 033431846 Panjalai ()
6 JAWADHU HILLS TN-06-010-007-038/1769-A
(Nammiyambat) 		2906010000NRG23090920222497377 09/09/2022 Muthukumaran 2906010WL061166 Muthukumaran 00176 IDIB000J015 1686 1686 Processed 13/10/2022 033431846 Muthukumaran ()
7 JAWADHU HILLS TN-06-010-007-038/2930-A
(Nammiyambat) 		2906010000NRG23090920222497378 09/09/2022 Vennila 2906010WL061166 Vennila 00176 IDIB000J015 1686 1686 Processed 13/10/2022 033431846 Vennila ()
SubTotal 11802 11802
Total 11802 11802

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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_090922FTO_850360 Indian Bank IDIB000J015 JAMNAMARATHUR 11802

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