Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:40:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_040422FTO_17617
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-06-010-007-002/244-A
(Nammiyambat) 		2906010000NRG22040420225033839 04/04/2022 KULANDAIKANNU 2906010WL114779 KULANDAIKANNU 00176 IDIB000J015 1500 1500 Processed 05/05/2022 020520398 KULANDAIKANNU ()
2 JAWADHU HILLS TN-06-010-007-002/340-A
(Nammiyambat) 		2906010000NRG22040420225033841 04/04/2022 sivanashwari 2906010WL114779 sivanashwari 00176 IDIB000J015 1500 1500 Processed 05/05/2022 020520398 sivanashwari ()
3 JAWADHU HILLS TN-06-010-007-007/108-A
(Nammiyambat) 		2906010000NRG22040420225033847 04/04/2022 rajayamal 2906010WL114779 rajayamal 00176 IDIB000J015 1500 1500 Processed 05/05/2022 020520398 rajayamal ()
4 JAWADHU HILLS TN-06-010-007-007/1568-A
(Nammiyambat) 		2906010000NRG22040420225033854 04/04/2022 Saminathan 2906010WL114779 Saminathan 00176 IDIB000J015 1500 1500 Processed 05/05/2022 020520398 Saminathan ()
5 JAWADHU HILLS TN-06-010-007-007/1569-A
(Nammiyambat) 		2906010000NRG22040420225033855 04/04/2022 Kanagavalli 2906010WL114779 Kanagavalli 00176 IDIB000J015 1500 1500 Processed 05/05/2022 020520398 Kanagavalli ()
6 JAWADHU HILLS TN-06-010-007-007/305-A
(Nammiyambat) 		2906010000NRG22040420225033864 04/04/2022 CHINNPONNU 2906010WL114779 CHINNPONNU 00176 IDIB000J015 1250 1250 Processed 05/05/2022 020520398 CHINNPONNU ()
7 JAWADHU HILLS TN-06-010-007-007/314-A
(Nammiyambat) 		2906010000NRG22040420225033866 04/04/2022 Jayakumar 2906010WL114779 Jayakumar 00176 IDIB000J015 1500 1500 Processed 05/05/2022 020520398 Jayakumar ()
8 JAWADHU HILLS TN-06-010-007-007/610-A
(Nammiyambat) 		2906010000NRG22040420225033872 04/04/2022 Kumar 2906010WL114779 Kumar 00176 IDIB000J015 1500 1500 Processed 05/05/2022 020520398 Kumar ()
9 JAWADHU HILLS TN-06-010-007-023/3082-A
(Nammiyambat) 		2906010000NRG22040420225033873 04/04/2022 Jayakumar 2906010WL114779 Jayakumar 00176 IDIB000J015 1500 1500 Processed 05/05/2022 020520398 Jayakumar ()
10 JAWADHU HILLS TN-06-010-007-036/2722-A
(Nammiyambat) 		2906010000NRG22040420225033878 04/04/2022 Sankar 2906010WL114779 Sankar 00176 IDIB000J015 1500 1500 Processed 05/05/2022 020520398 Sankar ()
11 JAWADHU HILLS TN-06-010-007-036/2855-A
(Nammiyambat) 		2906010000NRG22040420225033879 04/04/2022 Sasikala 2906010WL114779 Sasikala 00176 IDIB000J015 750 750 Processed 05/05/2022 020520398 Sasikala ()
12 JAWADHU HILLS TN-06-010-007-036/2888-A
(Nammiyambat) 		2906010000NRG22040420225033880 04/04/2022 Udhayakumar 2906010WL114779 Udhayakumar 00176 IDIB000J015 1500 1500 Processed 05/05/2022 020520398 Udhayakumar ()
13 JAWADHU HILLS TN-06-010-007-036/2922-A
(Nammiyambat) 		2906010000NRG22040420225033882 04/04/2022 Geetha 2906010WL114779 Geetha 00176 IDIB000J015 1500 1500 Processed 05/05/2022 020520398 Geetha ()
14 JAWADHU HILLS TN-06-010-007-036/2922-A
(Nammiyambat) 		2906010000NRG22040420225033881 04/04/2022 Ramaraj 2906010WL114779 Ramaraj 00176 IDIB000J015 1500 1500 Processed 05/05/2022 020520398 Ramaraj ()
15 JAWADHU HILLS TN-06-010-007-036/2928-A
(Nammiyambat) 		2906010000NRG22040420225033883 04/04/2022 Uma 2906010WL114779 Uma 00176 IDIB000J015 1500 1500 Processed 05/05/2022 020520398 Uma ()
16 JAWADHU HILLS TN-06-010-007-036/3205-A
(Nammiyambat) 		2906010000NRG22040420225033884 04/04/2022 Sangeetha 2906010WL114779 Sangeetha 00176 IDIB000J015 1500 1500 Processed 05/05/2022 020520398 Sangeetha ()
SubTotal 23000 23000
Total 23000 23000

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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_040422FTO_17617 Indian Bank IDIB000J015 JAMNAMARATHUR 23000

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