Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:57:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_080822APB_FTO_690106
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-06-010-002-002/103-A
(Kallathur) 		2906010000NRG23080820221858464 08/08/2022 MUTHU 2906010WL047649 MUTHU 00176 IDIB000C056 1686 1686 Processed 22/08/2022 017910781 MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAWADHU HILLS TN-06-010-002-002/188-A
(Kallathur) 		2906010000NRG23080820221858467 08/08/2022 LAKSHMI 2906010WL047649 LAKSHMI 00176 IDIB000C056 1686 1686 Processed 22/08/2022 017910781 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAWADHU HILLS TN-06-010-002-002/188-A
(Kallathur) 		2906010000NRG23080820221858466 08/08/2022 THIRUPPATHI 2906010WL047649 THIRUPPATHI 00176 IDIB000C056 1686 1686 Processed 22/08/2022 017910781 THIRUPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAWADHU HILLS TN-06-010-002-002/283-A
(Kallathur) 		2906010000NRG23080820221858470 08/08/2022 SUKKALA 2906010WL047649 SUKKALA 00176 IDIB000C056 1686 1686 Processed 22/08/2022 017910781 SUKKALA INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-002-002/341-A
(Kallathur) 		2906010000NRG23080820221858471 08/08/2022 KUMAR 2906010WL047649 KUMAR 00176 IDIB000C056 1686 1686 Processed 22/08/2022 017910781 KUMAR INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-002-002/341-A
(Kallathur) 		2906010000NRG23080820221858472 08/08/2022 Lashmi 2906010WL047649 Lashmi 00176 IDIB000C056 1686 1686 Processed 22/08/2022 017910781 Lashmi INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-002-002/500-A
(Kallathur) 		2906010000NRG23080820221858473 08/08/2022 Thangaraj 2906010WL047649 Thangaraj 00176 IDIB000C056 1686 1686 Processed 22/08/2022 017910781 Thangaraj INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAWADHU HILLS TN-06-010-002-002/594-A
(Kallathur) 		2906010000NRG23080820221858474 08/08/2022 RUKKUMANI 2906010WL047649 RUKKUMANI 00176 IDIB000C056 1686 1686 Processed 22/08/2022 017910781 RUKKUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAWADHU HILLS TN-06-010-002-002/68-A
(Kallathur) 		2906010000NRG23080820221858475 08/08/2022 BARVATHI 2906010WL047649 BARVATHI 00176 IDIB000C056 1686 1686 Processed 22/08/2022 017910781 BARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
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_080822APB_FTO_690106 Indian Bank IDIB000C056 CHENGAM 15174

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