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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:39:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_091222APB_FTO_1255074
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-06-010-009-009/1065-A
(Palamarathur) 		2906010000NRG23091220223921910 09/12/2022 Ravi 2906010WL090697 Ravi 00176 IDIB000J015 1686 1686 Processed 06/02/2023 017254818 Ravi INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-009-009/1067-A
(Palamarathur) 		2906010000NRG23091220223921912 09/12/2022 Sathiya N 2906010WL090697 Sathiya N 00176 IDIB000J015 1686 1686 Processed 06/02/2023 017254818 Sathiya N INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-009-009/1452-A
(Palamarathur) 		2906010000NRG23091220223921913 09/12/2022 Saker 2906010WL090697 Saker 00176 IDIB000J015 1686 1686 Processed 06/02/2023 017254818 Saker INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-009-009/1523-A
(Palamarathur) 		2906010000NRG23091220223921914 09/12/2022 Periya 2906010WL090697 Periya 00176 IDIB000J015 1686 1686 Processed 06/02/2023 017254818 Periya INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-009-009/269-A
(Palamarathur) 		2906010000NRG23091220223921915 09/12/2022 lakshamanan 2906010WL090697 lakshamanan 00176 IDIB000J015 1686 1686 Processed 06/02/2023 017254818 lakshamanan INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-009-009/3-A
(Palamarathur) 		2906010000NRG23091220223921916 09/12/2022 Gopi.B 2906010WL090697 Gopi.B 00176 IDIB000J015 1686 1686 Processed 06/02/2023 017254818 Gopi.B INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-009-009/3-A
(Palamarathur) 		2906010000NRG23091220223921917 09/12/2022 Papu.B 2906010WL090697 Papu.B 00176 IDIB000J015 1686 1686 Processed 06/02/2023 017254818 Papu.B INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-009-009/610-a
(Palamarathur) 		2906010000NRG23091220223921919 09/12/2022 jothi 2906010WL090697 jothi 00176 IDIB000J015 1686 1686 Processed 06/02/2023 017254818 jothi INDIAN BANK(607105)
9 JAWADHU HILLS TN-06-010-009-009/610-a
(Palamarathur) 		2906010000NRG23091220223921918 09/12/2022 sivalingam 2906010WL090697 sivalingam 00176 IDIB000J015 1686 1686 Processed 06/02/2023 017254818 sivalingam INDIAN BANK(607105)
SubTotal 15174 15174
Total 15174 15174

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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_091222APB_FTO_1255074 Indian Bank IDIB000J015 JAMANAMARATHUR 5058
2 JAWADHU HILLS TN2906010_091222APB_FTO_1255074 Indian Bank IDIB000J015 JAMNAMARATHUR 10116

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