Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:20:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_310323FTO_1721321
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-06-010-003-003/895-A
(Kanamalai) 		2906010000NRG23310320235108360 31/03/2023 KUPPUSAMY 2906010WL117652 KUPPUSAMY 00176 IDIB000J015 1500 1500 Processed 05/05/2023 018529059 KUPPUSAMY ()
2 JAWADHU HILLS TN-06-010-003-003/953-A
(Kanamalai) 		2906010000NRG23310320235108369 31/03/2023 Saroja 2906010WL117652 Saroja 00176 IDIB000J015 1686 1686 Processed 05/05/2023 018529059 Saroja ()
3 JAWADHU HILLS TN-06-010-003-003/963-A
(Kanamalai) 		2906010000NRG23310320235108373 31/03/2023 Mani 2906010WL117652 Mani 00176 IDIB000J015 1200 1200 Processed 05/05/2023 018529059 Mani ()
SubTotal 4386 4386
4 JAWADHU HILLS TN-06-010-003-003/961-A
(Kanamalai) 		2906010000NRG23310320235108372 31/03/2023 Panner 2906010WL117652 Panner 00176 IDIB000K271 1200 1200 Processed 05/05/2023 018529059 Panner ()
SubTotal 1200 1200
5 JAWADHU HILLS TN-06-010-003-003/916-A
(Kanamalai) 		2906010000NRG23310320235108362 31/03/2023 Shanmugam 2906010WL117652 Shanmugam 00415 SBIN0003865 1500 1500 Processed 05/05/2023 018529059 Shanmugam ()
SubTotal 1500 1500
6 JAWADHU HILLS TN-06-010-003-003/952-A
(Kanamalai) 		2906010000NRG23310320235108367 31/03/2023 Valli 2906010WL117652 Valli 00415 SBIN0015899 1686 1686 Processed 05/05/2023 018529059 Valli ()
SubTotal 1686 1686
7 JAWADHU HILLS TN-06-010-003-003/920-A
(Kanamalai) 		2906010000NRG23310320235108363 31/03/2023 Rajammal 2906010WL117652 Rajammal 00468 UBIN0818569 1500 1500 Processed 05/05/2023 018529059 Rajammal ()
SubTotal 1500 1500
Total 10272 10272

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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_310323FTO_1721321 Indian Bank IDIB000J015 JAMNAMARATHUR 4386
2 JAWADHU HILLS TN2906010_310323FTO_1721321 Indian Bank IDIB000K271 KANNAMANGALAM 1200
3 JAWADHU HILLS TN2906010_310323FTO_1721321 State Bank of India SBIN0003865 KANNAMANGALAM ADB 1500
4 JAWADHU HILLS TN2906010_310323FTO_1721321 State Bank of India SBIN0015899 KILARASAMPATTU 1686
5 JAWADHU HILLS TN2906010_310323FTO_1721321 Union Bank of India UBIN0818569 Union Bank of India 1500

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