Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:01:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_101022APB_FTO_991339
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-06-010-004-004/1041-A
(Kovilur) 		2906010000NRG23101020223028402 10/10/2022 Dhevan 2906010WL071953 Dhevan 00176 IDIB000J015 1967 1967 Processed 15/10/2022 009744087 Dhevan INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-004-004/1041-A
(Kovilur) 		2906010000NRG23101020223028404 10/10/2022 Murugan 2906010WL071953 Murugan 00176 IDIB000J015 1967 1967 Processed 15/10/2022 009744087 Murugan PUNJAB NATIONAL BANK(508568)
3 JAWADHU HILLS TN-06-010-004-004/1041-A
(Kovilur) 		2906010000NRG23101020223028403 10/10/2022 Vallichi 2906010WL071953 Vallichi 00176 IDIB000J015 1967 1967 Processed 15/10/2022 009744087 Vallichi INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-004-012/2757-A
(Kovilur) 		2906010000NRG23101020223028396 10/10/2022 Kupuraj 2906010WL071952 Kupuraj 00176 IDIB000J015 1967 1967 Processed 15/10/2022 009744087 Kupuraj INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-004-012/2827-A
(Kovilur) 		2906010000NRG23101020223028397 10/10/2022 Papathy 2906010WL071952 Papathy 00176 IDIB000J015 1967 1967 Processed 15/10/2022 009744087 Papathy INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-004-057/2190-A
(Kovilur) 		2906010000NRG23101020223028398 10/10/2022 Saminathen 2906010WL071952 Saminathen 00176 IDIB000J015 1967 1967 Processed 15/10/2022 009744087 Saminathen INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-004-057/3893-A
(Kovilur) 		2906010000NRG23101020223028400 10/10/2022 Ganapathy 2906010WL071952 Ganapathy 00176 IDIB000J015 1967 1967 Processed 15/10/2022 009744087 Ganapathy INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-004-057/3893-A
(Kovilur) 		2906010000NRG23101020223028401 10/10/2022 Vanaroja 2906010WL071952 Vanaroja 00176 IDIB000J015 1967 1967 Processed 15/10/2022 009744087 Vanaroja INDIAN BANK(607105)
SubTotal 15736 15736
Total 15736 15736

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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_101022APB_FTO_991339 Indian Bank IDIB000J015 JAMNAMARATHUR 15736

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