Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:39:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_310323FTO_1721247
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-06-010-003-023/3081-A
(Kanamalai) 		2906010000NRG23310320235108139 31/03/2023 PATTU 2906010WL117645 PATTU 00176 IDIB000J015 1686 1686 Processed 05/05/2023 018529059 PATTU ()
2 JAWADHU HILLS TN-06-010-003-023/3126-A
(Kanamalai) 		2906010000NRG23310320235108140 31/03/2023 Moorthi 2906010WL117645 Moorthi 00176 IDIB000J015 1686 1686 Processed 05/05/2023 018529059 Moorthi ()
3 JAWADHU HILLS TN-06-010-003-028/3003-A
(Kanamalai) 		2906010000NRG23310320235108150 31/03/2023 RAVI 2906010WL117645 RAVI 00176 IDIB000J015 1686 1686 Processed 05/05/2023 018529059 RAVI ()
SubTotal 5058 5058
4 JAWADHU HILLS TN-06-010-003-028/2870-A
(Kanamalai) 		2906010000NRG23310320235108142 31/03/2023 RAMACHANDHIRAN 2906010WL117645 RAMACHANDHIRAN 00415 SBIN0015899 1686 1686 Processed 05/05/2023 018529059 RAMACHANDHIRAN ()
SubTotal 1686 1686
Total 6744 6744

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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_1721247 Indian Bank IDIB000J015 JAMNAMARATHUR 5058
2 JAWADHU HILLS TN2906010_310323FTO_1721247 State Bank of India SBIN0015899 KILARASAMPATTU 1686

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