Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:52:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_140323APB_FTO_1646650
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-06-010-009-004/1182-A
(Palamarathur) 		2906010000NRG23130320234595493 14/03/2023 Kanagi 2906010WL109834 Kanagi 00176 IDIB000J015 1686 1686 Processed 30/03/2023 025719908 Kanagi INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-009-004/1191-A
(Palamarathur) 		2906010000NRG23130320234595494 14/03/2023 Rani 2906010WL109834 Rani 00176 IDIB000J015 1686 1686 Processed 30/03/2023 025719908 Rani INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-009-004/1192-A
(Palamarathur) 		2906010000NRG23130320234595495 14/03/2023 Kuppu 2906010WL109834 Kuppu 00176 IDIB000J015 1686 1686 Processed 30/03/2023 025719908 Kuppu INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-009-004/1199-A
(Palamarathur) 		2906010000NRG23130320234595496 14/03/2023 Suguna 2906010WL109834 Suguna 00176 IDIB000J015 1686 1686 Processed 30/03/2023 025719908 Suguna INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-009-004/1202-A
(Palamarathur) 		2906010000NRG23130320234595497 14/03/2023 Poougodi 2906010WL109834 Poougodi 00176 IDIB000J015 1686 1686 Processed 30/03/2023 025719908 Poougodi INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-009-009/1061-A
(Palamarathur) 		2906010000NRG23130320234595498 14/03/2023 Kamala 2906010WL109834 Kamala 00176 IDIB000J015 1686 1686 Processed 30/03/2023 025719908 Kamala INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-009-009/1064-A
(Palamarathur) 		2906010000NRG23130320234595499 14/03/2023 Raamakka 2906010WL109834 Raamakka 00176 IDIB000J015 1686 1686 Processed 30/03/2023 025719908 Raamakka INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-009-009/1070-A
(Palamarathur) 		2906010000NRG23130320234595500 14/03/2023 Saroja 2906010WL109834 Saroja 00176 IDIB000J015 1686 1686 Processed 30/03/2023 025719908 Saroja INDIAN BANK(607105)
9 JAWADHU HILLS TN-06-010-009-009/269-A
(Palamarathur) 		2906010000NRG23130320234595501 14/03/2023 mangai 2906010WL109834 mangai 00176 IDIB000J015 1686 1686 Processed 30/03/2023 025719908 mangai INDIAN BANK(607105)
10 JAWADHU HILLS TN-06-010-009-009/306-a
(Palamarathur) 		2906010000NRG23130320234595502 14/03/2023 santhi 2906010WL109834 santhi 00176 IDIB000J015 1686 1686 Processed 30/03/2023 025719908 santhi INDIAN BANK(607105)
11 JAWADHU HILLS TN-06-010-009-009/308-a
(Palamarathur) 		2906010000NRG23130320234595503 14/03/2023 saroja 2906010WL109834 saroja 00176 IDIB000J015 1686 1686 Processed 30/03/2023 025719908 saroja INDIAN BANK(607105)
12 JAWADHU HILLS TN-06-010-009-009/309-a
(Palamarathur) 		2906010000NRG23130320234595504 14/03/2023 saroja 2906010WL109834 saroja 00176 IDIB000J015 1686 1686 Processed 30/03/2023 025719908 saroja INDIAN BANK(607105)
13 JAWADHU HILLS TN-06-010-009-009/374-a
(Palamarathur) 		2906010000NRG23130320234595505 14/03/2023 saraswathi 2906010WL109834 saraswathi 00176 IDIB000J015 1686 1686 Processed 30/03/2023 025719908 saraswathi INDIAN BANK(607105)
14 JAWADHU HILLS TN-06-010-009-009/420-a
(Palamarathur) 		2906010000NRG23130320234595506 14/03/2023 chinnapapa 2906010WL109834 chinnapapa 00176 IDIB000J015 1686 1686 Processed 30/03/2023 025719908 chinnapapa INDIAN BANK(607105)
SubTotal 23604 23604
Total 23604 23604

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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_140323APB_FTO_1646650 Indian Bank IDIB000J015 JAMANAMARATHUR 5058
2 JAWADHU HILLS TN2906010_140323APB_FTO_1646650 Indian Bank IDIB000J015 JAMNAMARATHUR 18546

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