Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:04:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_300323APB_FTO_1714684
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-06-010-006-006/625-a
(Melsilambadi) 		2906010000NRG23300320235018843 30/03/2023 Govindan .K 2906010WL116464 Govindan .K 00176 IDIB000J015 1686 1686 Processed 05/05/2023 018529184 Govindan .K INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-006-006/625-a
(Melsilambadi) 		2906010000NRG23300320235018842 30/03/2023 kasi 2906010WL116464 kasi 00176 IDIB000J015 1686 1686 Processed 05/05/2023 018529184 kasi INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-006-006/786-a
(Melsilambadi) 		2906010000NRG23300320235018844 30/03/2023 Amirtha 2906010WL116464 Amirtha 00176 IDIB000J015 1686 1686 Processed 05/05/2023 018529184 Amirtha INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-006-006/786-a
(Melsilambadi) 		2906010000NRG23300320235018845 30/03/2023 Gopal 2906010WL116464 Gopal 00176 IDIB000J015 1686 1686 Processed 05/05/2023 018529184 Gopal INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-006-016/1441-A
(Melsilambadi) 		2906010000NRG23300320235018846 30/03/2023 DHANASEKAR 2906010WL116464 DHANASEKAR 00176 IDIB000J015 1686 1686 Processed 05/05/2023 018529184 DHANASEKAR INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-006-016/1441-A
(Melsilambadi) 		2906010000NRG23300320235018847 30/03/2023 GEETHA 2906010WL116464 GEETHA 00176 IDIB000J015 1686 1686 Processed 05/05/2023 018529184 GEETHA INDIAN BANK(607105)
SubTotal 10116 10116
Total 10116 10116

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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_300323APB_FTO_1714684 Indian Bank IDIB000J015 JAMNAMARATHUR 8430
2 JAWADHU HILLS TN2906010_300323APB_FTO_1714684 Indian Bank IDIB000J015 Jamunamarathur 1686

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