Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:22:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_140323APB_FTO_1647084
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-06-010-009-009/201-A
(Palamarathur) 		2906010000NRG23130320234598275 14/03/2023 Rukmani 2906010WL109900 Rukmani 00176 IDIB000J015 1500 1500 Processed 31/03/2023 025719908 Rukmani INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-009-009/223-A
(Palamarathur) 		2906010000NRG23130320234598276 14/03/2023 Rajamutthu 2906010WL109900 Rajamutthu 00176 IDIB000J015 1500 1500 Processed 31/03/2023 025719908 Rajamutthu INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-009-009/224-A
(Palamarathur) 		2906010000NRG23130320234598277 14/03/2023 Jaya 2906010WL109900 Jaya 00176 IDIB000J015 1500 1500 Processed 31/03/2023 025719908 Jaya INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-009-009/327-A
(Palamarathur) 		2906010000NRG23130320234598278 14/03/2023 Pushpa 2906010WL109900 Pushpa 00176 IDIB000J015 1000 1000 Processed 31/03/2023 025719908 Pushpa INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-009-009/330-A
(Palamarathur) 		2906010000NRG23130320234598279 14/03/2023 Vasantha 2906010WL109900 Vasantha 00176 IDIB000J015 1500 1500 Processed 31/03/2023 025719908 Vasantha INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-009-009/334-A
(Palamarathur) 		2906010000NRG23130320234598280 14/03/2023 Chinnakka 2906010WL109900 Chinnakka 00176 IDIB000J015 1500 1500 Processed 31/03/2023 025719908 Chinnakka INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-009-009/473-A
(Palamarathur) 		2906010000NRG23130320234598281 14/03/2023 Chandhira 2906010WL109900 Chandhira 00176 IDIB000J015 1500 1500 Processed 31/03/2023 025719908 Chandhira INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-009-009/476-A
(Palamarathur) 		2906010000NRG23130320234598282 14/03/2023 kuppu 2906010WL109900 kuppu 00176 IDIB000J015 1500 1500 Processed 31/03/2023 025719908 kuppu INDIAN BANK(607105)
9 JAWADHU HILLS TN-06-010-009-009/514-A
(Palamarathur) 		2906010000NRG23130320234598283 14/03/2023 Vasantha 2906010WL109900 Vasantha 00176 IDIB000J015 1500 1500 Processed 31/03/2023 025719908 Vasantha INDIAN BANK(607105)
10 JAWADHU HILLS TN-06-010-009-009/902-A
(Palamarathur) 		2906010000NRG23130320234598284 14/03/2023 Salvi 2906010WL109900 Salvi 00176 IDIB000J015 1500 1500 Processed 31/03/2023 025719908 Salvi INDIAN BANK(607105)
SubTotal 14500 14500
Total 14500 14500

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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_1647084 Indian Bank IDIB000J015 JAMANAMARATHUR 4000
2 JAWADHU HILLS TN2906010_140323APB_FTO_1647084 Indian Bank IDIB000J015 JAMNAMARATHUR 10500

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