Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:37:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_080722APB_FTO_500601
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-06-010-007-007/247-A
(Nammiyambat) 		2906010000NRG23080720221284797 08/07/2022 PAPPATHI 2906010WL034713 PAPPATHI 00176 IDIB000J015 1638 1638 Processed 13/07/2022 011326327 PAPPATHI INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-007-007/538-A
(Nammiyambat) 		2906010000NRG23080720221284798 08/07/2022 Sivaji 2906010WL034713 Sivaji 00176 IDIB000J015 1638 1638 Processed 13/07/2022 011326327 Sivaji INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-007-007/549-A
(Nammiyambat) 		2906010000NRG23080720221284799 08/07/2022 Seettai 2906010WL034713 Seettai 00176 IDIB000J015 1638 1638 Processed 13/07/2022 011326327 Seettai INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-007-007/849-A
(Nammiyambat) 		2906010000NRG23080720221284800 08/07/2022 Chinnasamay 2906010WL034713 Chinnasamay 00176 IDIB000J015 1638 1638 Processed 13/07/2022 011326327 Chinnasamay INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-007-007/978-A
(Nammiyambat) 		2906010000NRG23080720221284801 08/07/2022 muthusamy 2906010WL034713 muthusamy 00176 IDIB000J015 1638 1638 Processed 13/07/2022 011326327 muthusamy INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-007-036/2548-A
(Nammiyambat) 		2906010000NRG23080720221284802 08/07/2022 Ramasamy 2906010WL034713 Ramasamy 00176 IDIB000J015 1638 1638 Processed 13/07/2022 011326327 Ramasamy INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-007-036/2553-A
(Nammiyambat) 		2906010000NRG23080720221284803 08/07/2022 Eshwari 2906010WL034713 Eshwari 00176 IDIB000J015 1638 1638 Processed 13/07/2022 011326327 Eshwari INDIAN BANK(607105)
SubTotal 11466 11466
Total 11466 11466

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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_080722APB_FTO_500601 Indian Bank IDIB000J015 JAMNAMARATHUR 11466

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