Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:40:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_290722APB_FTO_625394
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-06-010-002-002/137-A
(Kallathur) 		2906010000NRG23290720221665130 29/07/2022 PERUMAL 2906010WL043397 PERUMAL 00176 IDIB000C056 1686 1686 Processed 08/08/2022 018892603 PERUMAL INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-002-002/248-A
(Kallathur) 		2906010000NRG23290720221665131 29/07/2022 KUMARAASAN 2906010WL043397 KUMARAASAN 00176 IDIB000C056 1686 1686 Processed 08/08/2022 018892603 KUMARAASAN INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-002-002/405-A
(Kallathur) 		2906010000NRG23290720221665132 29/07/2022 PARIMALA 2906010WL043397 PARIMALA 00176 IDIB000C056 1686 1686 Processed 08/08/2022 018892603 PARIMALA INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-002-002/679-A
(Kallathur) 		2906010000NRG23290720221665134 29/07/2022 Govindammal 2906010WL043397 Govindammal 00176 IDIB000C056 1686 1686 Processed 08/08/2022 018892603 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAWADHU HILLS TN-06-010-002-006/45-A
(Kallathur) 		2906010000NRG23290720221665136 29/07/2022 Sugathi 2906010WL043397 Sugathi 00176 IDIB000C056 1686 1686 Processed 08/08/2022 018892603 Sugathi INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAWADHU HILLS TN-06-010-002-007/626-A
(Kallathur) 		2906010000NRG23290720221665138 29/07/2022 AMBIGA 2906010WL043397 AMBIGA 00176 IDIB000C056 1686 1686 Processed 08/08/2022 018892603 AMBIGA INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAWADHU HILLS TN-06-010-002-007/626-A
(Kallathur) 		2906010000NRG23290720221665137 29/07/2022 Vangatasan 2906010WL043397 Vangatasan 00176 IDIB000C056 1686 1686 Processed 08/08/2022 018892603 Vangatasan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11802 11802
Total 11802 11802

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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_290722APB_FTO_625394 Indian Bank IDIB000C056 CHENGAM 11802

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