Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:03:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_310323APB_FTO_1721011
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-06-010-007-002/1141-A
(Nammiyambat) 		2906010000NRG23310320235105533 31/03/2023 Malar 2906010WL117604 Malar 00176 IDIB000J015 500 500 Processed 05/05/2023 018529184 Malar INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-007-002/150-A
(Nammiyambat) 		2906010000NRG23310320235105534 31/03/2023 SAMYNATHAN 2906010WL117604 SAMYNATHAN 00176 IDIB000J015 500 500 Processed 05/05/2023 018529184 SAMYNATHAN INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-007-002/154-A
(Nammiyambat) 		2906010000NRG23310320235105535 31/03/2023 Poochiyammal 2906010WL117604 Poochiyammal 00176 IDIB000J015 500 500 Processed 05/05/2023 018529184 Poochiyammal INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-007-002/1552-A
(Nammiyambat) 		2906010000NRG23310320235105536 31/03/2023 Kanaga 2906010WL117604 Kanaga 00176 IDIB000J015 500 500 Processed 05/05/2023 018529184 Kanaga INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-007-002/497-A
(Nammiyambat) 		2906010000NRG23310320235105538 31/03/2023 RAJAMMMAL 2906010WL117604 RAJAMMMAL 00176 IDIB000J015 500 500 Processed 05/05/2023 018529184 RAJAMMMAL INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-007-002/521-A
(Nammiyambat) 		2906010000NRG23310320235105539 31/03/2023 POOBATHI 2906010WL117604 POOBATHI 00176 IDIB000J015 500 500 Processed 05/05/2023 018529184 POOBATHI INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-007-007/115-A
(Nammiyambat) 		2906010000NRG23310320235105540 31/03/2023 SAMIKANNU 2906010WL117604 SAMIKANNU 00176 IDIB000J015 500 500 Processed 05/05/2023 018529184 SAMIKANNU INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-007-007/1155-A
(Nammiyambat) 		2906010000NRG23310320235105541 31/03/2023 Amsa 2906010WL117604 Amsa 00176 IDIB000J015 500 500 Processed 05/05/2023 018529184 Amsa INDIAN BANK(607105)
9 JAWADHU HILLS TN-06-010-007-007/1213-A
(Nammiyambat) 		2906010000NRG23310320235105543 31/03/2023 Deivanai 2906010WL117604 Deivanai 00176 IDIB000J015 500 500 Processed 05/05/2023 018529184 Deivanai INDIAN BANK(607105)
10 JAWADHU HILLS TN-06-010-007-007/1213-A
(Nammiyambat) 		2906010000NRG23310320235105542 31/03/2023 Rajamal 2906010WL117604 Rajamal 00176 IDIB000J015 500 500 Processed 05/05/2023 018529184 Rajamal INDIAN BANK(607105)
11 JAWADHU HILLS TN-06-010-007-007/125-A
(Nammiyambat) 		2906010000NRG23310320235105544 31/03/2023 Muthusamy 2906010WL117604 Muthusamy 00176 IDIB000J015 500 500 Processed 05/05/2023 018529184 Muthusamy INDIAN BANK(607105)
12 JAWADHU HILLS TN-06-010-007-007/1557-A
(Nammiyambat) 		2906010000NRG23310320235105545 31/03/2023 CHITHRA 2906010WL117604 CHITHRA 00176 IDIB000J015 500 500 Processed 05/05/2023 018529184 CHITHRA INDIAN BANK(607105)
13 JAWADHU HILLS TN-06-010-007-007/163-A
(Nammiyambat) 		2906010000NRG23310320235105547 31/03/2023 Chinnakani 2906010WL117604 Chinnakani 00176 IDIB000J015 500 500 Processed 05/05/2023 018529184 Chinnakani INDIAN BANK(607105)
14 JAWADHU HILLS TN-06-010-007-007/163-A
(Nammiyambat) 		2906010000NRG23310320235105546 31/03/2023 Periyapaiyan 2906010WL117604 Periyapaiyan 00176 IDIB000J015 500 500 Processed 05/05/2023 018529184 Periyapaiyan INDIAN BANK(607105)
15 JAWADHU HILLS TN-06-010-007-007/166-A
(Nammiyambat) 		2906010000NRG23310320235105548 31/03/2023 KANNIKA 2906010WL117604 KANNIKA 00176 IDIB000J015 500 500 Processed 05/05/2023 018529184 KANNIKA INDIAN BANK(607105)
16 JAWADHU HILLS TN-06-010-007-007/1709-A
(Nammiyambat) 		2906010000NRG23310320235105549 31/03/2023 kamala 2906010WL117604 kamala 00176 IDIB000J015 500 500 Processed 05/05/2023 018529184 kamala INDIAN BANK(607105)
17 JAWADHU HILLS TN-06-010-007-007/173-A
(Nammiyambat) 		2906010000NRG23310320235105550 31/03/2023 SUMATHI 2906010WL117604 SUMATHI 00176 IDIB000J015 500 500 Processed 05/05/2023 018529184 SUMATHI INDIAN BANK(607105)
18 JAWADHU HILLS TN-06-010-007-007/203-A
(Nammiyambat) 		2906010000NRG23310320235105551 31/03/2023 SIVANATHAM 2906010WL117604 SIVANATHAM 00176 IDIB000J015 500 500 Processed 05/05/2023 018529184 SIVANATHAM INDIAN BANK(607105)
19 JAWADHU HILLS TN-06-010-007-007/218-A
(Nammiyambat) 		2906010000NRG23310320235105552 31/03/2023 Annadhurai 2906010WL117604 Annadhurai 00176 IDIB000J015 500 500 Processed 05/05/2023 018529184 Annadhurai INDIAN BANK(607105)
20 JAWADHU HILLS TN-06-010-007-007/2503-A
(Nammiyambat) 		2906010000NRG23310320235105553 31/03/2023 Tamila 2906010WL117604 Tamila 00176 IDIB000J015 500 500 Processed 05/05/2023 018529184 Tamila INDIAN BANK(607105)
21 JAWADHU HILLS TN-06-010-007-007/2575-A
(Nammiyambat) 		2906010000NRG23310320235105554 31/03/2023 RANI 2906010WL117604 RANI 00176 IDIB000J015 500 500 Processed 05/05/2023 018529184 RANI INDIAN BANK(607105)
22 JAWADHU HILLS TN-06-010-007-007/2579-A
(Nammiyambat) 		2906010000NRG23310320235105555 31/03/2023 Chinnakannu 2906010WL117604 Chinnakannu 00176 IDIB000J015 500 500 Processed 05/05/2023 018529184 Chinnakannu INDIAN BANK(607105)
23 JAWADHU HILLS TN-06-010-007-007/2583-A
(Nammiyambat) 		2906010000NRG23310320235105556 31/03/2023 Ambika 2906010WL117604 Ambika 00176 IDIB000J015 500 500 Processed 05/05/2023 018529184 Ambika INDIAN BANK(607105)
24 JAWADHU HILLS TN-06-010-007-007/2588-A
(Nammiyambat) 		2906010000NRG23310320235105557 31/03/2023 KAVITHA 2906010WL117604 KAVITHA 00176 IDIB000J015 500 500 Processed 05/05/2023 018529184 KAVITHA INDIAN BANK(607105)
25 JAWADHU HILLS TN-06-010-007-007/2592-A
(Nammiyambat) 		2906010000NRG23310320235105558 31/03/2023 MAHESHVARY 2906010WL117604 MAHESHVARY 00176 IDIB000J015 500 500 Processed 05/05/2023 018529184 MAHESHVARY INDIAN BANK(607105)
26 JAWADHU HILLS TN-06-010-007-007/308-A
(Nammiyambat) 		2906010000NRG23310320235105559 31/03/2023 Muthammal 2906010WL117604 Muthammal 00176 IDIB000J015 500 500 Processed 05/05/2023 018529184 Muthammal INDIAN BANK(607105)
27 JAWADHU HILLS TN-06-010-007-007/398-A
(Nammiyambat) 		2906010000NRG23310320235105560 31/03/2023 Kannayammal 2906010WL117604 Kannayammal 00176 IDIB000J015 500 500 Processed 05/05/2023 018529184 Kannayammal INDIAN BANK(607105)
28 JAWADHU HILLS TN-06-010-007-007/436-A
(Nammiyambat) 		2906010000NRG23310320235105561 31/03/2023 Velliyammal 2906010WL117604 Velliyammal 00176 IDIB000J015 500 500 Processed 05/05/2023 018529184 Velliyammal INDIAN BANK(607105)
29 JAWADHU HILLS TN-06-010-007-007/441-A
(Nammiyambat) 		2906010000NRG23310320235105562 31/03/2023 Rajammal 2906010WL117604 Rajammal 00176 IDIB000J015 500 500 Processed 05/05/2023 018529184 Rajammal INDIAN BANK(607105)
30 JAWADHU HILLS TN-06-010-007-007/456-A
(Nammiyambat) 		2906010000NRG23310320235105563 31/03/2023 Kamala 2906010WL117604 Kamala 00176 IDIB000J015 500 500 Processed 05/05/2023 018529184 Kamala INDIAN BANK(607105)
31 JAWADHU HILLS TN-06-010-007-007/460-A
(Nammiyambat) 		2906010000NRG23310320235105564 31/03/2023 DURAISAMY 2906010WL117604 DURAISAMY 00176 IDIB000J015 500 500 Processed 05/05/2023 018529184 DURAISAMY INDIAN BANK(607105)
32 JAWADHU HILLS TN-06-010-007-007/464-A
(Nammiyambat) 		2906010000NRG23310320235105565 31/03/2023 VILLAIYAN 2906010WL117604 VILLAIYAN 00176 IDIB000J015 500 500 Processed 05/05/2023 018529184 VILLAIYAN INDIAN BANK(607105)
33 JAWADHU HILLS TN-06-010-007-007/525-A
(Nammiyambat) 		2906010000NRG23310320235105566 31/03/2023 Rajendiran 2906010WL117604 Rajendiran 00176 IDIB000J015 500 500 Processed 05/05/2023 018529184 Rajendiran INDIAN BANK(607105)
34 JAWADHU HILLS TN-06-010-007-010/2692-A
(Nammiyambat) 		2906010000NRG23310320235105567 31/03/2023 Sivakumar 2906010WL117604 Sivakumar 00176 IDIB000J015 500 500 Processed 05/05/2023 018529184 Sivakumar INDIAN BANK(607105)
35 JAWADHU HILLS TN-06-010-007-010/3210-A
(Nammiyambat) 		2906010000NRG23310320235105568 31/03/2023 Annamalai 2906010WL117604 Annamalai 00176 IDIB000J015 500 500 Processed 05/05/2023 018529184 Annamalai INDIAN BANK(607105)
36 JAWADHU HILLS TN-06-010-007-017/2352-A
(Nammiyambat) 		2906010000NRG23310320235105569 31/03/2023 PRAGASAM 2906010WL117604 PRAGASAM 00176 IDIB000J015 500 500 Processed 05/05/2023 018529184 PRAGASAM INDIAN BANK(607105)
37 JAWADHU HILLS TN-06-010-007-017/3189-A
(Nammiyambat) 		2906010000NRG23310320235105570 31/03/2023 Ponnusamy 2906010WL117604 Ponnusamy 00176 IDIB000J015 500 500 Processed 05/05/2023 018529184 Ponnusamy INDIAN BANK(607105)
38 JAWADHU HILLS TN-06-010-007-030/2917-A
(Nammiyambat) 		2906010000NRG23310320235105571 31/03/2023 Usharani 2906010WL117604 Usharani 00176 IDIB000J015 500 500 Processed 05/05/2023 018529184 Usharani INDIAN BANK(607105)
39 JAWADHU HILLS TN-06-010-007-030/2958-A
(Nammiyambat) 		2906010000NRG23310320235105572 31/03/2023 Janaki 2906010WL117604 Janaki 00176 IDIB000J015 500 500 Processed 05/05/2023 018529184 Janaki INDIAN BANK(607105)
40 JAWADHU HILLS TN-06-010-007-036/2542-A
(Nammiyambat) 		2906010000NRG23310320235105573 31/03/2023 Janaki 2906010WL117604 Janaki 00176 IDIB000J015 500 500 Processed 05/05/2023 018529184 Janaki INDIAN BANK(607105)
SubTotal 20000 20000
Total 20000 20000

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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_310323APB_FTO_1721011 Indian Bank IDIB000J015 JAMNAMARATHUR 20000

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