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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:26:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_200323APB_FTO_1673543
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-06-010-003-003/618-A
(Kanamalai) 		2906010000NRG23200320234775935 20/03/2023 Anandan 2906010WL112786 Anandan 00176 IDIB000J015 1967 1967 Processed 31/03/2023 025730392 Anandan INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-003-003/618-A
(Kanamalai) 		2906010000NRG23200320234775936 20/03/2023 Padma 2906010WL112786 Padma 00176 IDIB000J015 1967 1967 Processed 31/03/2023 025730392 Padma INDIAN BANK(607105)
SubTotal 3934 3934
3 JAWADHU HILLS TN-06-010-003-003/607-A
(Kanamalai) 		2906010000NRG23200320234775933 20/03/2023 Annamalai 2906010WL112786 Annamalai 00176 IDIB000P086 1967 1967 Processed 31/03/2023 025730392 Annamalai INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-003-003/607-A
(Kanamalai) 		2906010000NRG23200320234775934 20/03/2023 Kuppusamay 2906010WL112786 Kuppusamay 00176 IDIB000P086 1967 1967 Processed 31/03/2023 025730392 Kuppusamay INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-003-006/2317-A
(Kanamalai) 		2906010000NRG23200320234775937 20/03/2023 Roja 2906010WL112786 Roja 00176 IDIB000P086 1967 1967 Processed 31/03/2023 025730392 Roja INDIAN BANK(607105)
SubTotal 5901 5901
Total 9835 9835

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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_200323APB_FTO_1673543 Indian Bank IDIB000J015 JAMNAMARATHUR 3934
2 JAWADHU HILLS TN2906010_200323APB_FTO_1673543 Indian Bank IDIB000P086 PADAVEDU 5901

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