Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_100622APB_FTO_312588
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-06-010-004-019/1134-A
(Kovilur) 		2906010000NRG23100620220736843 10/06/2022 Rukumani 2906010WL020966 Rukumani 00176 IDIB000J015 1380 1380 Processed 17/06/2022 011252323 Rukumani INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-004-019/2413-A
(Kovilur) 		2906010000NRG23100620220736844 10/06/2022 Papathy 2906010WL020966 Papathy 00176 IDIB000J015 1380 1380 Processed 17/06/2022 011252323 Papathy INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-004-019/2422-A
(Kovilur) 		2906010000NRG23100620220736845 10/06/2022 Neela 2906010WL020966 Neela 00176 IDIB000J015 1380 1380 Processed 17/06/2022 011252323 Neela INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-004-019/2423-A
(Kovilur) 		2906010000NRG23100620220736846 10/06/2022 Rajkumari 2906010WL020966 Rajkumari 00176 IDIB000J015 1380 1380 Processed 17/06/2022 011252323 Rajkumari INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-004-019/2424-A
(Kovilur) 		2906010000NRG23100620220736847 10/06/2022 Santhira 2906010WL020966 Santhira 00176 IDIB000J015 1380 1380 Processed 17/06/2022 011252323 Santhira INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-004-019/2438-A
(Kovilur) 		2906010000NRG23100620220736848 10/06/2022 Santhira 2906010WL020966 Santhira 00176 IDIB000J015 1380 1380 Processed 17/06/2022 011252323 Santhira INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-004-019/3779-A
(Kovilur) 		2906010000NRG23100620220736849 10/06/2022 Ranjani 2906010WL020966 Ranjani 00176 IDIB000J015 1380 1380 Processed 17/06/2022 011252323 Ranjani INDIAN BANK(607105)
SubTotal 9660 9660
Total 9660 9660

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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_100622APB_FTO_312588 Indian Bank IDIB000J015 JAMNAMARATHUR 9660

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