Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:25:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_300123APB_FTO_1503485
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-06-010-007-007/547-A
(Nammiyambat) 		2906010000NRG23300120234236416 30/01/2023 Neela 2906010WL100506 Neela 00176 IDIB000J015 540 540 Processed 02/02/2023 018558566 Neela INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-007-007/927-A
(Nammiyambat) 		2906010000NRG23300120234236417 30/01/2023 rajammal 2906010WL100506 rajammal 00176 IDIB000J015 1350 1350 Processed 02/02/2023 018558566 rajammal INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-007-021/2535-A
(Nammiyambat) 		2906010000NRG23300120234236418 30/01/2023 Amudhavalli 2906010WL100506 Amudhavalli 00176 IDIB000J015 1350 1350 Processed 02/02/2023 018558566 Amudhavalli INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-007-021/3230-A
(Nammiyambat) 		2906010000NRG23300120234236419 30/01/2023 Kamala 2906010WL100506 Kamala 00176 IDIB000J015 540 540 Processed 02/02/2023 018558566 Kamala INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-007-040/3214-A
(Nammiyambat) 		2906010000NRG23300120234236420 30/01/2023 Pappa 2906010WL100506 Pappa 00176 IDIB000J015 810 810 Processed 02/02/2023 018558566 Pappa INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-007-050/2984-A
(Nammiyambat) 		2906010000NRG23300120234236421 30/01/2023 Mageswari 2906010WL100506 Mageswari 00176 IDIB000J015 1350 1350 Processed 02/02/2023 018558566 Mageswari INDIAN BANK(607105)
SubTotal 5940 5940
Total 5940 5940

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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_300123APB_FTO_1503485 Indian Bank IDIB000J015 JAMNAMARATHUR 5940

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