Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:51:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_230822APB_FTO_763410
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-06-010-009-009/1100-A
(Palamarathur) 		2906010000NRG23230820222188802 23/08/2022 Kuppu 2906010WL054401 Kuppu 00176 IDIB000J015 1405 1405 Processed 01/09/2022 020844995 Kuppu INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-009-009/1100-A
(Palamarathur) 		2906010000NRG23230820222188801 23/08/2022 Mathi 2906010WL054401 Mathi 00176 IDIB000J015 1405 1405 Processed 01/09/2022 020844995 Mathi INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-009-009/747-a
(Palamarathur) 		2906010000NRG23230820222189029 23/08/2022 nataraji 2906010WL054405 nataraji 00176 IDIB000J015 600 600 Processed 01/09/2022 020844995 nataraji INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-009-009/747-a
(Palamarathur) 		2906010000NRG23230820222189030 23/08/2022 rajakumari 2906010WL054405 rajakumari 00176 IDIB000J015 600 600 Processed 01/09/2022 020844995 rajakumari INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-009-009/817-A
(Palamarathur) 		2906010000NRG23230820222189031 23/08/2022 SUNDARAM 2906010WL054405 SUNDARAM 00176 IDIB000J015 800 800 Processed 01/09/2022 020844995 SUNDARAM INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-009-009/861-A
(Palamarathur) 		2906010000NRG23230820222188804 23/08/2022 ANBALAGAN 2906010WL054401 ANBALAGAN 00176 IDIB000J015 1405 1405 Processed 01/09/2022 020844995 ANBALAGAN INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-009-012/1265-A
(Palamarathur) 		2906010000NRG23230820222189032 23/08/2022 Kulazathai 2906010WL054405 Kulazathai 00176 IDIB000J015 800 800 Processed 01/09/2022 020844995 Kulazathai INDIAN BANK(607105)
SubTotal 7015 7015
Total 7015 7015

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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_230822APB_FTO_763410 Indian Bank IDIB000J015 JAMANAMARATHUR 600
2 JAWADHU HILLS TN2906010_230822APB_FTO_763410 Indian Bank IDIB000J015 JAMNAMARATHUR 6415

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