Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:11:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_010822APB_FTO_651355
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-06-010-007-007/361-A
(Nammiyambat) 		2906010000NRG23010820221766388 01/08/2022 Pappathi 2906010WL045399 Pappathi 00176 IDIB000J015 1440 1440 Processed 08/08/2022 018892603 Pappathi INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-007-007/432-A
(Nammiyambat) 		2906010000NRG23010820221766390 01/08/2022 Chinnaponnu 2906010WL045399 Chinnaponnu 00176 IDIB000J015 1440 1440 Processed 08/08/2022 018892603 Chinnaponnu INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-007-007/432-A
(Nammiyambat) 		2906010000NRG23010820221766389 01/08/2022 Ponnusamy 2906010WL045399 Ponnusamy 00176 IDIB000J015 1440 1440 Processed 08/08/2022 018892603 Ponnusamy INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-007-007/440-A
(Nammiyambat) 		2906010000NRG23010820221766391 01/08/2022 Gopal 2906010WL045399 Gopal 00176 IDIB000J015 1440 1440 Processed 08/08/2022 018892603 Gopal INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-007-016/2673-A
(Nammiyambat) 		2906010000NRG23010820221766392 01/08/2022 Nathiya 2906010WL045399 Nathiya 00176 IDIB000J015 1440 1440 Processed 08/08/2022 018892603 Nathiya INDIAN BANK(607105)
SubTotal 7200 7200
Total 7200 7200

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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_010822APB_FTO_651355 Indian Bank IDIB000J015 JAMNAMARATHUR 7200

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