Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:26:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_090123APB_FTO_1418575
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-06-010-009-007/1157-A
(Palamarathur) 		2906010000NRG23090120234188035 09/01/2023 Kumari 2906010WL097375 Kumari 00176 IDIB000J015 1686 1686 Processed 02/02/2023 018559682 Kumari INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-009-007/1157-A
(Palamarathur) 		2906010000NRG23090120234188036 09/01/2023 RAMESH 2906010WL097375 RAMESH 00176 IDIB000J015 1686 1686 Processed 02/02/2023 018559682 RAMESH INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-009-009/1031-A
(Palamarathur) 		2906010000NRG23090120234188037 09/01/2023 SAROJA 2906010WL097375 SAROJA 00176 IDIB000J015 1686 1686 Processed 02/02/2023 018559682 SAROJA INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-009-009/990-a
(Palamarathur) 		2906010000NRG23090120234188038 09/01/2023 ramesh 2906010WL097375 ramesh 00176 IDIB000J015 1686 1686 Processed 02/02/2023 018559682 ramesh INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-009-024/1261-A
(Palamarathur) 		2906010000NRG23090120234188039 09/01/2023 Sudhakar 2906010WL097375 Sudhakar 00176 IDIB000J015 1686 1686 Processed 02/02/2023 018559682 Sudhakar INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

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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_090123APB_FTO_1418575 Indian Bank IDIB000J015 JAMNAMARATHUR 8430

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