Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:37:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_180123APB_FTO_1454528
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-06-010-004-004/816-A
(Kovilur) 		2906010000NRG23150120234210067 18/01/2023 Amirtha.A 2906010WL098401 Amirtha.A 00176 IDIB000J015 1405 1405 Processed 03/02/2023 037294430 Amirtha.A INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-004-010/4773-A
(Kovilur) 		2906010000NRG23150120234210068 18/01/2023 POOTCHI 2906010WL098401 POOTCHI 00176 IDIB000J015 1536 1536 Processed 03/02/2023 037294430 POOTCHI INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-004-019/2360-A
(Kovilur) 		2906010000NRG23150120234210069 18/01/2023 Prieya 2906010WL098401 Prieya 00176 IDIB000J015 1405 1405 Processed 03/02/2023 037294430 Prieya INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-004-019/2415-A
(Kovilur) 		2906010000NRG23150120234210070 18/01/2023 Rani 2906010WL098401 Rani 00176 IDIB000J015 1405 1405 Processed 03/02/2023 037294430 Rani INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-004-019/3924-A
(Kovilur) 		2906010000NRG23150120234210073 18/01/2023 Manjula 2906010WL098401 Manjula 00176 IDIB000J015 1686 1686 Processed 03/02/2023 037294430 Manjula INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-004-019/4057-A
(Kovilur) 		2906010000NRG23150120234210074 18/01/2023 Priya 2906010WL098401 Priya 00176 IDIB000J015 1686 1686 Processed 03/02/2023 037294430 Priya INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-004-019/4188-A
(Kovilur) 		2906010000NRG23150120234210075 18/01/2023 SUDHA 2906010WL098401 SUDHA 00176 IDIB000J015 1686 1686 Processed 03/02/2023 037294430 SUDHA INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-004-019/4999-A
(Kovilur) 		2906010000NRG23150120234210077 18/01/2023 NISAAR 2906010WL098401 NISAAR 00176 IDIB000J015 1686 1686 Processed 03/02/2023 037294430 NISAAR INDIAN BANK(607105)
9 JAWADHU HILLS TN-06-010-004-019/4999-A
(Kovilur) 		2906010000NRG23150120234210076 18/01/2023 PAISOON 2906010WL098401 PAISOON 00176 IDIB000J015 1686 1686 Processed 03/02/2023 037294430 PAISOON INDIAN BANK(607105)
10 JAWADHU HILLS TN-06-010-004-026/2183-A
(Kovilur) 		2906010000NRG23150120234210078 18/01/2023 Dhenam 2906010WL098401 Dhenam 00176 IDIB000J015 1536 1536 Processed 03/02/2023 037294430 Dhenam INDIAN BANK(607105)
11 JAWADHU HILLS TN-06-010-004-026/2398-A
(Kovilur) 		2906010000NRG23150120234210080 18/01/2023 Cinnathyai 2906010WL098401 Cinnathyai 00176 IDIB000J015 1536 1536 Processed 03/02/2023 037294430 Cinnathyai INDIAN BANK(607105)
12 JAWADHU HILLS TN-06-010-004-026/3149-A
(Kovilur) 		2906010000NRG23150120234210081 18/01/2023 Manjula 2906010WL098401 Manjula 00176 IDIB000J015 1536 1536 Processed 03/02/2023 037294430 Manjula INDIAN BANK(607105)
SubTotal 18789 18789
Total 18789 18789

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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_180123APB_FTO_1454528 Indian Bank IDIB000J015 JAMNAMARATHUR 17384
2 JAWADHU HILLS TN2906010_180123APB_FTO_1454528 Indian Bank IDIB000J015 Jamunamarathur 1405

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