Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:49:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_050622FTO_275494
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-06-010-004-019/4724-A
(Kovilur) 		2906010000NRG23040620220636233 05/06/2022 CHINNAKILI 2906010WL018238 CHINNAKILI 00176 IDIB000J015 1380 1380 Processed 13/06/2022 018936972 CHINNAKILI ()
2 JAWADHU HILLS TN-06-010-004-027/2562-A
(Kovilur) 		2906010000NRG23040620220636235 05/06/2022 Kanthi 2906010WL018238 Kanthi 00176 IDIB000J015 1380 1380 Processed 13/06/2022 018936972 Kanthi ()
3 JAWADHU HILLS TN-06-010-004-027/3663-A
(Kovilur) 		2906010000NRG23040620220636242 05/06/2022 Sanmugam 2906010WL018238 Sanmugam 00176 IDIB000J015 1380 1380 Processed 13/06/2022 018936972 Sanmugam ()
4 JAWADHU HILLS TN-06-010-004-027/3664-A
(Kovilur) 		2906010000NRG23040620220636243 05/06/2022 Kanaga 2906010WL018238 Kanaga 00176 IDIB000J015 1380 1380 Processed 13/06/2022 018936972 Kanaga ()
5 JAWADHU HILLS TN-06-010-004-027/3907-A
(Kovilur) 		2906010000NRG23040620220636244 05/06/2022 THATHI 2906010WL018238 THATHI 00176 IDIB000J015 1380 1380 Processed 13/06/2022 018936972 THATHI ()
6 JAWADHU HILLS TN-06-010-004-027/4696-A
(Kovilur) 		2906010000NRG23040620220636245 05/06/2022 NAGESHWARI 2906010WL018238 NAGESHWARI 00176 IDIB000J015 1380 1380 Processed 13/06/2022 018936972 NAGESHWARI ()
7 JAWADHU HILLS TN-06-010-004-056/2915-A
(Kovilur) 		2906010000NRG23040620220636249 05/06/2022 Kali 2906010WL018238 Kali 00176 IDIB000J015 1380 1380 Processed 13/06/2022 018936972 Kali ()
SubTotal 9660 9660
Total 9660 9660

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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_050622FTO_275494 Indian Bank IDIB000J015 JAMNAMARATHUR 9660

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