Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:42:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_010722FTO_451123
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-06-010-004-004/4477-A
(Kovilur) 		2906010000NRG23010720221129938 01/07/2022 PERIYAPILLAI 2906010WL030851 PERIYAPILLAI 00176 IDIB000J015 1686 1686 Processed 08/07/2022 017186076 PERIYAPILLAI ()
2 JAWADHU HILLS TN-06-010-004-004/4869-A
(Kovilur) 		2906010000NRG23010720221129939 01/07/2022 Vellachi 2906010WL030851 Vellachi 00176 IDIB000J015 1967 1967 Processed 08/07/2022 017186076 Vellachi ()
3 JAWADHU HILLS TN-06-010-004-004/676-A
(Kovilur) 		2906010000NRG23010720221129942 01/07/2022 PONNUSAMY 2906010WL030851 PONNUSAMY 00176 IDIB000J015 1686 1686 Processed 08/07/2022 017186076 PONNUSAMY ()
4 JAWADHU HILLS TN-06-010-004-032/3122-A
(Kovilur) 		2906010000NRG23010720221129944 01/07/2022 Sridevi 2906010WL030851 Sridevi 00176 IDIB000J015 1967 1967 Processed 08/07/2022 017186076 Sridevi ()
5 JAWADHU HILLS TN-06-010-004-032/3183-A
(Kovilur) 		2906010000NRG23010720221129953 01/07/2022 SEKAR 2906010WL030852 SEKAR 00176 IDIB000J015 1967 1967 Processed 08/07/2022 017186076 SEKAR ()
6 JAWADHU HILLS TN-06-010-004-032/4768-A
(Kovilur) 		2906010000NRG23010720221129947 01/07/2022 JAYAMALA 2906010WL030851 JAYAMALA 00176 IDIB000J015 1967 1967 Processed 08/07/2022 017186076 JAYAMALA ()
7 JAWADHU HILLS TN-06-010-004-032/4852-A
(Kovilur) 		2906010000NRG23010720221129955 01/07/2022 ANBAZHAGAN 2906010WL030852 ANBAZHAGAN 00176 IDIB000J015 1967 1967 Processed 08/07/2022 017186076 ANBAZHAGAN ()
8 JAWADHU HILLS TN-06-010-004-032/4852-A
(Kovilur) 		2906010000NRG23010720221129956 01/07/2022 RAMYA 2906010WL030852 RAMYA 00176 IDIB000J015 1967 1967 Processed 08/07/2022 017186076 RAMYA ()
SubTotal 15174 15174
Total 15174 15174

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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_010722FTO_451123 Indian Bank IDIB000J015 JAMNAMARATHUR 15174

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