Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:20:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_300323APB_FTO_1715014
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-06-010-009-009/1031-A
(Palamarathur) 		2906010000NRG23300320235005041 30/03/2023 SAROJA 2906010WL116302 SAROJA 00176 IDIB000J015 1686 1686 Processed 05/05/2023 018529184 SAROJA INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-009-009/1033-A
(Palamarathur) 		2906010000NRG23300320235005042 30/03/2023 SANGEETHA 2906010WL116302 SANGEETHA 00176 IDIB000J015 1686 1686 Processed 05/05/2023 018529184 SANGEETHA INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-009-009/1093-A
(Palamarathur) 		2906010000NRG23300320235005044 30/03/2023 PAUONU 2906010WL116302 PAUONU 00176 IDIB000J015 1686 1686 Processed 05/05/2023 018529184 PAUONU INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-009-009/764-a
(Palamarathur) 		2906010000NRG23300320235005046 30/03/2023 MALAR 2906010WL116302 MALAR 00176 IDIB000J015 1686 1686 Processed 05/05/2023 018529184 MALAR INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-009-009/764-a
(Palamarathur) 		2906010000NRG23300320235005045 30/03/2023 murugan 2906010WL116302 murugan 00176 IDIB000J015 1686 1686 Processed 05/05/2023 018529184 murugan INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-009-009/780-a
(Palamarathur) 		2906010000NRG23300320235005047 30/03/2023 Govidhan 2906010WL116302 Govidhan 00176 IDIB000J015 1686 1686 Processed 05/05/2023 018529184 Govidhan INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-009-009/780-a
(Palamarathur) 		2906010000NRG23300320235005048 30/03/2023 Malliga 2906010WL116302 Malliga 00176 IDIB000J015 1686 1686 Processed 05/05/2023 018529184 Malliga INDIAN BANK(607105)
SubTotal 11802 11802
Total 11802 11802

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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_1715014 Indian Bank IDIB000J015 JAMNAMARATHUR 11802

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