Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:02:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_310323APB_FTO_1721251
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-06-010-003-023/2899-A
(Kanamalai) 		2906010000NRG23310320235108138 31/03/2023 Priya 2906010WL117645 Priya 00176 IDIB000J015 1686 1686 Processed 05/05/2023 018529184 Priya PALLAVAN GRAMA BANK(607052)
2 JAWADHU HILLS TN-06-010-003-023/3147-A
(Kanamalai) 		2906010000NRG23310320235108141 31/03/2023 Arputham 2906010WL117645 Arputham 00176 IDIB000J015 1686 1686 Processed 05/05/2023 018529184 Arputham INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-003-028/2993-A
(Kanamalai) 		2906010000NRG23310320235108146 31/03/2023 RAJAMANI 2906010WL117645 RAJAMANI 00176 IDIB000J015 1686 1686 Processed 05/05/2023 018529184 RAJAMANI INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-003-028/2994-A
(Kanamalai) 		2906010000NRG23310320235108148 31/03/2023 ANJALA 2906010WL117645 ANJALA 00176 IDIB000J015 1686 1686 Processed 05/05/2023 018529184 ANJALA INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-003-028/2994-A
(Kanamalai) 		2906010000NRG23310320235108147 31/03/2023 RAMACHANDHIRAN 2906010WL117645 RAMACHANDHIRAN 00176 IDIB000J015 1686 1686 Processed 05/05/2023 018529184 RAMACHANDHIRAN INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-003-028/3001-A
(Kanamalai) 		2906010000NRG23310320235108149 31/03/2023 THANGAMMAL 2906010WL117645 THANGAMMAL 00176 IDIB000J015 1686 1686 Processed 05/05/2023 018529184 THANGAMMAL INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-003-028/3003-A
(Kanamalai) 		2906010000NRG23310320235108151 31/03/2023 SELVI 2906010WL117645 SELVI 00176 IDIB000J015 1686 1686 Processed 05/05/2023 018529184 SELVI INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-003-028/3020-A
(Kanamalai) 		2906010000NRG23310320235108152 31/03/2023 PANJALAI 2906010WL117645 PANJALAI 00176 IDIB000J015 1686 1686 Processed 05/05/2023 018529184 PANJALAI INDIAN BANK(607105)
9 JAWADHU HILLS TN-06-010-003-028/3059-A
(Kanamalai) 		2906010000NRG23310320235108153 31/03/2023 JAYALALITHA 2906010WL117645 JAYALALITHA 00176 IDIB000J015 1686 1686 Processed 05/05/2023 018529184 JAYALALITHA INDIAN BANK(607105)
SubTotal 15174 15174
10 JAWADHU HILLS TN-06-010-003-023/2899-A
(Kanamalai) 		2906010000NRG23310320235108137 31/03/2023 Sathiyaraj 2906010WL117645 Sathiyaraj 00176 IDIB000K271 1686 1686 Processed 05/05/2023 018529184 Sathiyaraj INDIAN BANK(607105)
SubTotal 1686 1686
11 JAWADHU HILLS TN-06-010-003-028/2877-A
(Kanamalai) 		2906010000NRG23310320235108143 31/03/2023 Anbu 2906010WL117645 Anbu 00176 IDIB000P131 1686 1686 Processed 05/05/2023 018529184 Anbu INDIAN BANK(607105)
SubTotal 1686 1686
12 JAWADHU HILLS TN-06-010-003-028/2963-A
(Kanamalai) 		2906010000NRG23310320235108145 31/03/2023 Ambika 2906010WL117645 Ambika 00415 SBIN0015899 1686 1686 Processed 05/05/2023 018529184 Ambika INDIAN BANK(607105)
13 JAWADHU HILLS TN-06-010-003-028/2963-A
(Kanamalai) 		2906010000NRG23310320235108144 31/03/2023 Viji 2906010WL117645 Viji 00415 SBIN0015899 1686 1686 Processed 05/05/2023 018529184 Viji INDIAN BANK(607105)
SubTotal 3372 3372
Total 21918 21918

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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_310323APB_FTO_1721251 Indian Bank IDIB000J015 JAMNAMARATHUR 15174
2 JAWADHU HILLS TN2906010_310323APB_FTO_1721251 Indian Bank IDIB000K271 KANNAMANGALAM 1686
3 JAWADHU HILLS TN2906010_310323APB_FTO_1721251 Indian Bank IDIB000P131 PENNATHUR 1686
4 JAWADHU HILLS TN2906010_310323APB_FTO_1721251 State Bank of India SBIN0015899 KILARASAMPATTU 3372

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