Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:25:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_050422APB_FTO_31512
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-06-010-009-004/1188-A
(Palamarathur) 		2906010000NRG22050420225083657 05/04/2022 Punitha 2906010WL115812 Punitha 00176 IDIB000J015 1536 1536 Processed 05/05/2022 020520291 Punitha INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-009-004/1188-A
(Palamarathur) 		2906010000NRG22050420225083658 05/04/2022 Udayakumar 2906010WL115812 Udayakumar 00176 IDIB000J015 1536 1536 Processed 05/05/2022 020520291 Udayakumar INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-009-004/1190-A
(Palamarathur) 		2906010000NRG22050420225083659 05/04/2022 SELVI 2906010WL115812 SELVI 00176 IDIB000J015 1536 1536 Processed 05/05/2022 020520291 SELVI INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-009-004/1447-A
(Palamarathur) 		2906010000NRG22050420225083660 05/04/2022 Rajshwari 2906010WL115812 Rajshwari 00176 IDIB000J015 1536 1536 Processed 05/05/2022 020520291 Rajshwari INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-009-009/256-A
(Palamarathur) 		2906010000NRG22050420225083662 05/04/2022 saritha 2906010WL115812 saritha 00176 IDIB000J015 1536 1536 Processed 05/05/2022 020520291 saritha INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-009-009/266-A
(Palamarathur) 		2906010000NRG22050420225083663 05/04/2022 jaya 2906010WL115812 jaya 00176 IDIB000J015 1536 1536 Processed 05/05/2022 020520291 jaya INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-009-009/309-a
(Palamarathur) 		2906010000NRG22050420225083665 05/04/2022 Gopal 2906010WL115812 Gopal 00176 IDIB000J015 1536 1536 Processed 05/05/2022 020520291 Gopal INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-009-009/608-a
(Palamarathur) 		2906010000NRG22050420225083667 05/04/2022 vasantha 2906010WL115812 vasantha 00176 IDIB000J015 1536 1536 Processed 05/05/2022 020520291 vasantha INDIAN BANK(607105)
9 JAWADHU HILLS TN-06-010-009-009/950-a
(Palamarathur) 		2906010000NRG22050420225083668 05/04/2022 soundhar 2906010WL115812 soundhar 00176 IDIB000J015 1536 1536 Processed 05/05/2022 020520291 soundhar INDIAN BANK(607105)
10 JAWADHU HILLS TN-06-010-009-009/954-a
(Palamarathur) 		2906010000NRG22050420225083670 05/04/2022 Eashwari 2906010WL115812 Eashwari 00176 IDIB000J015 1536 1536 Processed 05/05/2022 020520291 Eashwari INDIAN BANK(607105)
11 JAWADHU HILLS TN-06-010-009-009/954-a
(Palamarathur) 		2906010000NRG22050420225083669 05/04/2022 sathyraj 2906010WL115812 sathyraj 00176 IDIB000J015 1536 1536 Processed 05/05/2022 020520291 sathyraj INDIAN BANK(607105)
SubTotal 16896 16896
Total 16896 16896

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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_050422APB_FTO_31512 Indian Bank IDIB000J015 JAMANAMARATHUR 3072
2 JAWADHU HILLS TN2906010_050422APB_FTO_31512 Indian Bank IDIB000J015 JAMNAMARATHUR 13824

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