Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:39:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_021222APB_FTO_1224140
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-06-010-006-003/1347-A
(Melsilambadi) 		2906010000NRG23021220223822916 02/12/2022 Vennila 2906010WL088771 Vennila 00176 IDIB000J015 1792 1792 Processed 09/12/2022 026441765 Vennila INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-006-006/28-A
(Melsilambadi) 		2906010000NRG23021220223822917 02/12/2022 Gopal 2906010WL088771 Gopal 00176 IDIB000J015 1792 1792 Processed 09/12/2022 026441765 Gopal INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-006-006/32-A
(Melsilambadi) 		2906010000NRG23021220223822918 02/12/2022 Sekar 2906010WL088771 Sekar 00176 IDIB000J015 1792 1792 Processed 09/12/2022 026441765 Sekar INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-006-006/43-A
(Melsilambadi) 		2906010000NRG23021220223822920 02/12/2022 Devaraji 2906010WL088771 Devaraji 00176 IDIB000J015 1792 1792 Processed 09/12/2022 026441765 Devaraji INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-006-006/49-A
(Melsilambadi) 		2906010000NRG23021220223822921 02/12/2022 Govindaraji 2906010WL088771 Govindaraji 00176 IDIB000J015 1792 1792 Processed 09/12/2022 026441765 Govindaraji INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-006-006/49-A
(Melsilambadi) 		2906010000NRG23021220223822922 02/12/2022 Vanitha 2906010WL088771 Vanitha 00176 IDIB000J015 1792 1792 Processed 09/12/2022 026441765 Vanitha INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-006-006/714-A
(Melsilambadi) 		2906010000NRG23021220223822929 02/12/2022 Mangai 2906010WL088772 Mangai 00176 IDIB000J015 1967 1967 Processed 09/12/2022 026441765 Mangai INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-006-012/1268-A
(Melsilambadi) 		2906010000NRG23021220223822923 02/12/2022 Chinnaiyan 2906010WL088771 Chinnaiyan 00176 IDIB000J015 1792 1792 Processed 09/12/2022 026441765 Chinnaiyan INDIAN BANK(607105)
9 JAWADHU HILLS TN-06-010-006-012/1275-A
(Melsilambadi) 		2906010000NRG23021220223822925 02/12/2022 Ravishankar 2906010WL088771 Ravishankar 00176 IDIB000J015 1792 1792 Processed 09/12/2022 026441765 Ravishankar INDIAN BANK(607105)
10 JAWADHU HILLS TN-06-010-006-012/40-A
(Melsilambadi) 		2906010000NRG23021220223822928 02/12/2022 Unnamalai 2906010WL088771 Unnamalai 00176 IDIB000J015 1792 1792 Processed 09/12/2022 026441765 Unnamalai INDIAN BANK(607105)
SubTotal 18095 18095
Total 18095 18095

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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_021222APB_FTO_1224140 Indian Bank IDIB000J015 JAMNAMARATHUR 18095

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