Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:54:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_180123APB_FTO_1454691
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-06-010-004-001/2594-A
(Kovilur) 		2906010000NRG23150120234210099 18/01/2023 Usha 2906010WL098404 Usha 00176 IDIB000J015 1967 1967 Processed 03/02/2023 037294430 Usha INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-004-001/3456-A
(Kovilur) 		2906010000NRG23150120234210097 18/01/2023 Saritha 2906010WL098403 Saritha 00176 IDIB000J015 1967 1967 Processed 03/02/2023 037294430 Saritha INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-004-001/3456-A
(Kovilur) 		2906010000NRG23150120234210098 18/01/2023 VENKATESAN 2906010WL098403 VENKATESAN 00176 IDIB000J015 1967 1967 Processed 03/02/2023 037294430 VENKATESAN INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-004-003/2549-A
(Kovilur) 		2906010000NRG23150120234210100 18/01/2023 Selvi 2906010WL098404 Selvi 00176 IDIB000J015 1967 1967 Processed 03/02/2023 037294430 Selvi INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-004-026/3200-A
(Kovilur) 		2906010000NRG23150120234210107 18/01/2023 Deepa 2906010WL098405 Deepa 00176 IDIB000J015 1967 1967 Processed 03/02/2023 037294430 Deepa INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-004-026/3749-A
(Kovilur) 		2906010000NRG23150120234210103 18/01/2023 Amala 2906010WL098404 Amala 00176 IDIB000J015 1967 1967 Processed 03/02/2023 037294430 Amala INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-004-026/3749-A
(Kovilur) 		2906010000NRG23150120234210104 18/01/2023 Kumar 2906010WL098404 Kumar 00176 IDIB000J015 1967 1967 Processed 03/02/2023 037294430 Kumar INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-004-046/2551-A
(Kovilur) 		2906010000NRG23150120234210109 18/01/2023 Jangi 2906010WL098405 Jangi 00176 IDIB000J015 1967 1967 Processed 03/02/2023 037294430 Jangi INDIAN BANK(607105)
9 JAWADHU HILLS TN-06-010-004-046/2551-A
(Kovilur) 		2906010000NRG23150120234210110 18/01/2023 Kumaresan 2906010WL098405 Kumaresan 00176 IDIB000J015 1967 1967 Processed 03/02/2023 037294430 Kumaresan INDIAN BANK(607105)
10 JAWADHU HILLS TN-06-010-004-054/2292-A
(Kovilur) 		2906010000NRG23150120234210112 18/01/2023 Cathira 2906010WL098405 Cathira 00176 IDIB000J015 1967 1967 Processed 03/02/2023 037294430 Cathira INDIAN BANK(607105)
11 JAWADHU HILLS TN-06-010-004-054/2292-A
(Kovilur) 		2906010000NRG23150120234210111 18/01/2023 Kirusanan 2906010WL098405 Kirusanan 00176 IDIB000J015 1967 1967 Processed 03/02/2023 037294430 Kirusanan INDIAN BANK(607105)
12 JAWADHU HILLS TN-06-010-004-054/2673-A
(Kovilur) 		2906010000NRG23150120234210105 18/01/2023 Mangai 2906010WL098404 Mangai 00176 IDIB000J015 1967 1967 Processed 03/02/2023 037294430 Mangai INDIAN BANK(607105)
SubTotal 23604 23604
Total 23604 23604

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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_180123APB_FTO_1454691 Indian Bank IDIB000J015 JAMNAMARATHUR 23604

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