Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:01:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_080822APB_FTO_693773
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-06-010-007-007/1679-a
(Nammiyambat) 		2906010000NRG23080820221890154 08/08/2022 rani 2906010WL048227 rani 00176 IDIB000J015 1200 1200 Processed 22/08/2022 017910781 rani INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-007-007/194-A
(Nammiyambat) 		2906010000NRG23080820221890155 08/08/2022 vellachi 2906010WL048227 vellachi 00176 IDIB000J015 1200 1200 Processed 22/08/2022 017910781 vellachi INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-007-007/301-A
(Nammiyambat) 		2906010000NRG23080820221890156 08/08/2022 Papathi 2906010WL048227 Papathi 00176 IDIB000J015 1200 1200 Processed 22/08/2022 017910781 Papathi INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-007-007/317-A
(Nammiyambat) 		2906010000NRG23080820221890157 08/08/2022 kulandaiyamal 2906010WL048227 kulandaiyamal 00176 IDIB000J015 1200 1200 Processed 22/08/2022 017910781 kulandaiyamal INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-007-007/339-A
(Nammiyambat) 		2906010000NRG23080820221890159 08/08/2022 Malar 2906010WL048227 Malar 00176 IDIB000J015 1200 1200 Processed 22/08/2022 017910781 Malar INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-007-007/339-A
(Nammiyambat) 		2906010000NRG23080820221890158 08/08/2022 VIJAYAKUMAR 2906010WL048227 VIJAYAKUMAR 00176 IDIB000J015 1200 1200 Processed 22/08/2022 017910781 VIJAYAKUMAR INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-007-007/424-A
(Nammiyambat) 		2906010000NRG23080820221890161 08/08/2022 Indirani 2906010WL048227 Indirani 00176 IDIB000J015 1200 1200 Processed 22/08/2022 017910781 Indirani INDIAN BANK(607105)
SubTotal 8400 8400
Total 8400 8400

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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_693773 Indian Bank IDIB000J015 JAMNAMARATHUR 8400

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