Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:57:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_080223APB_FTO_1527588
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-06-010-009-009/166-A
(Palamarathur) 		2906010000NRG23080220234255363 08/02/2023 chinnapilli 2906010WL101988 chinnapilli 00176 IDIB000J015 1405 1405 Processed 16/02/2023 012059743 chinnapilli INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-009-009/425-a
(Palamarathur) 		2906010000NRG23080220234255364 08/02/2023 duraisami 2906010WL101988 duraisami 00176 IDIB000J015 1405 1405 Processed 16/02/2023 012059743 duraisami INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-009-009/425-a
(Palamarathur) 		2906010000NRG23080220234255365 08/02/2023 Pushpa 2906010WL101988 Pushpa 00176 IDIB000J015 1405 1405 Processed 16/02/2023 012059743 Pushpa INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-009-017/1494-A
(Palamarathur) 		2906010000NRG23080220234255366 08/02/2023 Rajasekar 2906010WL101988 Rajasekar 00176 IDIB000J015 1405 1405 Processed 16/02/2023 012059743 Rajasekar INDIAN BANK(607105)
SubTotal 5620 5620
Total 5620 5620

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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_080223APB_FTO_1527588 Indian Bank IDIB000J015 JAMNAMARATHUR 5620

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