Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_021222FTO_1223755
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-06-010-007-007/1697-A
(Nammiyambat) 		2906010000NRG23011220223813488 02/12/2022 Annadurai 2906010WL088527 Annadurai 00176 IDIB000J015 1967 1967 Processed 09/12/2022 026441394 Annadurai ()
2 JAWADHU HILLS TN-06-010-007-007/1697-A
(Nammiyambat) 		2906010000NRG23011220223813487 02/12/2022 SAROJA 2906010WL088527 SAROJA 00176 IDIB000J015 1967 1967 Processed 09/12/2022 026441394 SAROJA ()
3 JAWADHU HILLS TN-06-010-007-007/1998-A
(Nammiyambat) 		2906010000NRG23011220223813490 02/12/2022 Chandrasekar 2906010WL088527 Chandrasekar 00176 IDIB000J015 1967 1967 Processed 09/12/2022 026441394 Chandrasekar ()
4 JAWADHU HILLS TN-06-010-007-007/1998-A
(Nammiyambat) 		2906010000NRG23011220223813489 02/12/2022 Gowri 2906010WL088527 Gowri 00176 IDIB000J015 1967 1967 Processed 09/12/2022 026441394 Gowri ()
5 JAWADHU HILLS TN-06-010-007-007/25-A
(Nammiyambat) 		2906010000NRG23011220223813491 02/12/2022 Mallika 2906010WL088527 Mallika 00176 IDIB000J015 1967 1967 Processed 09/12/2022 026441394 Mallika ()
6 JAWADHU HILLS TN-06-010-007-007/2589-A
(Nammiyambat) 		2906010000NRG23011220223813492 02/12/2022 Karthi 2906010WL088527 Karthi 00176 IDIB000J015 1967 1967 Processed 09/12/2022 026441394 Karthi ()
7 JAWADHU HILLS TN-06-010-007-007/661-A
(Nammiyambat) 		2906010000NRG23011220223813494 02/12/2022 Ramaraj 2906010WL088527 Ramaraj 00176 IDIB000J015 1967 1967 Processed 09/12/2022 026441394 Ramaraj ()
8 JAWADHU HILLS TN-06-010-007-020/2955-A
(Nammiyambat) 		2906010000NRG23011220223813495 02/12/2022 SOWNDHARAJAN 2906010WL088527 SOWNDHARAJAN 00176 IDIB000J015 1967 1967 Processed 09/12/2022 026441394 SOWNDHARAJAN ()
SubTotal 15736 15736
Total 15736 15736

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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_021222FTO_1223755 Indian Bank IDIB000J015 JAMNAMARATHUR 15736

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