Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:17:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_140323APB_FTO_1647161
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-06-010-005-001/1769-A
(Kuttakarai) 		2906010000NRG23140320234619049 14/03/2023 Sarathkumar 2906010WL110184 Sarathkumar 00176 IDIB000D074 1320 1320 Processed 31/03/2023 025719908 Sarathkumar INDIAN BANK(607105)
SubTotal 1320 1320
2 JAWADHU HILLS TN-06-010-005-001/1245-A
(Kuttakarai) 		2906010000NRG23140320234619047 14/03/2023 Gobi 2906010WL110184 Gobi 00176 IDIB000J015 1320 1320 Processed 31/03/2023 025719908 Gobi INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-005-001/1245-A
(Kuttakarai) 		2906010000NRG23140320234619048 14/03/2023 Vijayalakshmi 2906010WL110184 Vijayalakshmi 00176 IDIB000J015 1320 1320 Processed 31/03/2023 025719908 Vijayalakshmi INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-005-001/1782-A
(Kuttakarai) 		2906010000NRG23140320234619050 14/03/2023 Mangai 2906010WL110184 Mangai 00176 IDIB000J015 1100 1100 Processed 31/03/2023 025719908 Mangai INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-005-001/1782-A
(Kuttakarai) 		2906010000NRG23140320234619051 14/03/2023 Subash 2906010WL110184 Subash 00176 IDIB000J015 1320 1320 Processed 31/03/2023 025719908 Subash INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-005-005/387-a
(Kuttakarai) 		2906010000NRG23140320234619052 14/03/2023 papathi 2906010WL110184 papathi 00176 IDIB000J015 1320 1320 Processed 31/03/2023 025719908 papathi INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-005-005/391-a
(Kuttakarai) 		2906010000NRG23140320234619053 14/03/2023 chinnathai 2906010WL110184 chinnathai 00176 IDIB000J015 1320 1320 Processed 31/03/2023 025719908 chinnathai INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-005-005/616-a
(Kuttakarai) 		2906010000NRG23140320234619054 14/03/2023 Indrani.P 2906010WL110184 Indrani.P 00176 IDIB000J015 1320 1320 Processed 31/03/2023 025719908 Indrani.P INDIAN BANK(607105)
9 JAWADHU HILLS TN-06-010-005-009/1686-A
(Kuttakarai) 		2906010000NRG23140320234619056 14/03/2023 Saminathan 2906010WL110184 Saminathan 00176 IDIB000J015 1320 1320 Processed 31/03/2023 025719908 Saminathan INDIAN BANK(607105)
10 JAWADHU HILLS TN-06-010-005-010/1413-A
(Kuttakarai) 		2906010000NRG23140320234619057 14/03/2023 Sathyaraj 2906010WL110184 Sathyaraj 00176 IDIB000J015 1320 1320 Processed 31/03/2023 025719908 Sathyaraj INDIAN BANK(607105)
SubTotal 11660 11660
Total 12980 12980

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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_140323APB_FTO_1647161 Indian Bank IDIB000D074 Devikapuram 1320
2 JAWADHU HILLS TN2906010_140323APB_FTO_1647161 Indian Bank IDIB000J015 JAMNAMARATHUR 10340
3 JAWADHU HILLS TN2906010_140323APB_FTO_1647161 Indian Bank IDIB000J015 JAMUNAMARATHUR 1320

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