Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:14:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_140223APB_FTO_1547386
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-06-010-004-001/2592-A
(Kovilur) 		2906010000NRG23140220234297209 14/02/2023 Salvarani 2906010WL103179 Salvarani 00176 IDIB000J015 1536 1536 Processed 18/02/2023 008081830 Salvarani INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-004-001/2595-A
(Kovilur) 		2906010000NRG23140220234297210 14/02/2023 Unnamalai 2906010WL103179 Unnamalai 00176 IDIB000J015 1536 1536 Processed 18/02/2023 008081830 Unnamalai INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-004-001/2596-A
(Kovilur) 		2906010000NRG23140220234297212 14/02/2023 HARICHANDHIRAN 2906010WL103179 HARICHANDHIRAN 00176 IDIB000J015 1536 1536 Processed 18/02/2023 008081830 HARICHANDHIRAN INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-004-001/2596-A
(Kovilur) 		2906010000NRG23140220234297211 14/02/2023 Umarani 2906010WL103179 Umarani 00176 IDIB000J015 1536 1536 Processed 18/02/2023 008081830 Umarani INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-004-054/2558-A
(Kovilur) 		2906010000NRG23140220234297213 14/02/2023 Nathini 2906010WL103179 Nathini 00176 IDIB000J015 256 256 Processed 18/02/2023 008081830 Nathini INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-004-054/2667-A
(Kovilur) 		2906010000NRG23140220234297214 14/02/2023 Jangai 2906010WL103179 Jangai 00176 IDIB000J015 256 256 Processed 18/02/2023 008081830 Jangai INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-004-054/2685-A
(Kovilur) 		2906010000NRG23140220234297215 14/02/2023 RAVI 2906010WL103179 RAVI 00176 IDIB000J015 1536 1536 Processed 18/02/2023 008081830 RAVI INDIAN BANK(607105)
SubTotal 8192 8192
Total 8192 8192

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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_140223APB_FTO_1547386 Indian Bank IDIB000J015 JAMNAMARATHUR 8192

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