Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:11:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_040422APB_FTO_27932
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-06-010-007-007/1309-A
(Nammiyambat) 		2906010000NRG22040420225069031 04/04/2022 ANNAMALAICHI 2906010WL115437 ANNAMALAICHI 00176 IDIB000J015 1500 1500 Processed 05/05/2022 020520291 ANNAMALAICHI INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-007-007/1314-A
(Nammiyambat) 		2906010000NRG22040420225069032 04/04/2022 MUTHU 2906010WL115437 MUTHU 00176 IDIB000J015 1500 1500 Processed 05/05/2022 020520291 MUTHU INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-007-007/1328-a
(Nammiyambat) 		2906010000NRG22040420225069033 04/04/2022 RAJESHWARI 2906010WL115437 RAJESHWARI 00176 IDIB000J015 1500 1500 Processed 05/05/2022 020520291 RAJESHWARI INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-007-007/1334-A
(Nammiyambat) 		2906010000NRG22040420225069034 04/04/2022 Ammachi 2906010WL115437 Ammachi 00176 IDIB000J015 1500 1500 Processed 05/05/2022 020520291 Ammachi INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-007-007/1337-a
(Nammiyambat) 		2906010000NRG22040420225069035 04/04/2022 appasamy 2906010WL115437 appasamy 00176 IDIB000J015 1500 1500 Processed 05/05/2022 020520291 appasamy INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-007-007/1350-a
(Nammiyambat) 		2906010000NRG22040420225069037 04/04/2022 boopathy 2906010WL115437 boopathy 00176 IDIB000J015 1500 1500 Processed 05/05/2022 020520291 boopathy INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-007-007/1350-a
(Nammiyambat) 		2906010000NRG22040420225069036 04/04/2022 mani 2906010WL115437 mani 00176 IDIB000J015 1500 1500 Processed 05/05/2022 020520291 mani INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-007-007/1358-A
(Nammiyambat) 		2906010000NRG22040420225069038 04/04/2022 PUSHPA 2906010WL115437 PUSHPA 00176 IDIB000J015 1500 1500 Processed 05/05/2022 020520291 PUSHPA INDIAN BANK(607105)
9 JAWADHU HILLS TN-06-010-007-007/1385-A
(Nammiyambat) 		2906010000NRG22040420225069040 04/04/2022 ANNADURAI 2906010WL115437 ANNADURAI 00176 IDIB000J015 1500 1500 Processed 05/05/2022 020520291 ANNADURAI INDIAN BANK(607105)
10 JAWADHU HILLS TN-06-010-007-007/1385-A
(Nammiyambat) 		2906010000NRG22040420225069039 04/04/2022 SANTHY 2906010WL115437 SANTHY 00176 IDIB000J015 1500 1500 Processed 05/05/2022 020520291 SANTHY INDIAN BANK(607105)
11 JAWADHU HILLS TN-06-010-007-007/1393-a
(Nammiyambat) 		2906010000NRG22040420225069041 04/04/2022 Ramasamy 2906010WL115437 Ramasamy 00176 IDIB000J015 1500 1500 Processed 05/05/2022 020520291 Ramasamy INDIAN BANK(607105)
12 JAWADHU HILLS TN-06-010-007-007/1425-A
(Nammiyambat) 		2906010000NRG22040420225069043 04/04/2022 MANI 2906010WL115437 MANI 00176 IDIB000J015 1500 1500 Processed 05/05/2022 020520291 MANI INDIAN BANK(607105)
13 JAWADHU HILLS TN-06-010-007-007/1425-A
(Nammiyambat) 		2906010000NRG22040420225069042 04/04/2022 POOPATHI 2906010WL115437 POOPATHI 00176 IDIB000J015 1500 1500 Processed 05/05/2022 020520291 POOPATHI INDIAN BANK(607105)
14 JAWADHU HILLS TN-06-010-007-007/1440-A
(Nammiyambat) 		2906010000NRG22040420225069044 04/04/2022 Vijayakanth 2906010WL115437 Vijayakanth 00176 IDIB000J015 1500 1500 Processed 05/05/2022 020520291 Vijayakanth INDIAN BANK(607105)
15 JAWADHU HILLS TN-06-010-007-007/1590-a
(Nammiyambat) 		2906010000NRG22040420225069045 04/04/2022 Arulselvam 2906010WL115437 Arulselvam 00176 IDIB000J015 1500 1500 Processed 05/05/2022 020520291 Arulselvam INDIAN BANK(607105)
16 JAWADHU HILLS TN-06-010-007-007/1591-A
(Nammiyambat) 		2906010000NRG22040420225069046 04/04/2022 Pappan 2906010WL115437 Pappan 00176 IDIB000J015 1500 1500 Processed 05/05/2022 020520291 Pappan INDIAN BANK(607105)
17 JAWADHU HILLS TN-06-010-007-007/1761-A
(Nammiyambat) 		2906010000NRG22040420225069047 04/04/2022 MUTHAMMA 2906010WL115437 MUTHAMMA 00176 IDIB000J015 1500 1500 Processed 05/05/2022 020520291 MUTHAMMA INDIAN BANK(607105)
18 JAWADHU HILLS TN-06-010-007-007/1884-A
(Nammiyambat) 		2906010000NRG22040420225069050 04/04/2022 Pavunu 2906010WL115437 Pavunu 00176 IDIB000J015 1500 1500 Processed 05/05/2022 020520291 Pavunu INDIAN BANK(607105)
19 JAWADHU HILLS TN-06-010-007-007/1906-B
(Nammiyambat) 		2906010000NRG22040420225069051 04/04/2022 jayanthi 2906010WL115437 jayanthi 00176 IDIB000J015 1500 1500 Processed 05/05/2022 020520291 jayanthi INDIAN BANK(607105)
20 JAWADHU HILLS TN-06-010-007-007/2224-A
(Nammiyambat) 		2906010000NRG22040420225069052 04/04/2022 Ammakannu 2906010WL115437 Ammakannu 00176 IDIB000J015 1500 1500 Processed 05/05/2022 020520291 Ammakannu INDIAN BANK(607105)
21 JAWADHU HILLS TN-06-010-007-007/2318-A
(Nammiyambat) 		2906010000NRG22040420225069053 04/04/2022 Shanmugam 2906010WL115437 Shanmugam 00176 IDIB000J015 1500 1500 Processed 05/05/2022 020520291 Shanmugam INDIAN BANK(607105)
22 JAWADHU HILLS TN-06-010-007-007/2690-A
(Nammiyambat) 		2906010000NRG22040420225069055 04/04/2022 Seenivasan 2906010WL115437 Seenivasan 00176 IDIB000J015 1500 1500 Processed 05/05/2022 020520291 Seenivasan INDIAN BANK(607105)
23 JAWADHU HILLS TN-06-010-007-007/6-A
(Nammiyambat) 		2906010000NRG22040420225069056 04/04/2022 Chinnapillai 2906010WL115437 Chinnapillai 00176 IDIB000J015 1500 1500 Processed 05/05/2022 020520291 Chinnapillai INDIAN BANK(607105)
24 JAWADHU HILLS TN-06-010-007-011/1403-A
(Nammiyambat) 		2906010000NRG22040420225069059 04/04/2022 Panchalai 2906010WL115437 Panchalai 00176 IDIB000J015 1500 1500 Processed 05/05/2022 020520291 Panchalai INDIAN BANK(607105)
25 JAWADHU HILLS TN-06-010-007-011/1403-A
(Nammiyambat) 		2906010000NRG22040420225069060 04/04/2022 RAMALINGAM 2906010WL115437 RAMALINGAM 00176 IDIB000J015 1500 1500 Processed 05/05/2022 020520291 RAMALINGAM INDIAN BANK(607105)
26 JAWADHU HILLS TN-06-010-007-012/1921-A
(Nammiyambat) 		2906010000NRG22040420225069061 04/04/2022 Mallika 2906010WL115437 Mallika 00176 IDIB000J015 1500 1500 Processed 05/05/2022 020520291 Mallika INDIAN BANK(607105)
27 JAWADHU HILLS TN-06-010-007-012/2215-A
(Nammiyambat) 		2906010000NRG22040420225069062 04/04/2022 Mallika 2906010WL115437 Mallika 00176 IDIB000J015 1500 1500 Processed 05/05/2022 020520291 Mallika INDIAN BANK(607105)
28 JAWADHU HILLS TN-06-010-007-012/2218-A
(Nammiyambat) 		2906010000NRG22040420225069063 04/04/2022 Vennila 2906010WL115437 Vennila 00176 IDIB000J015 1500 1500 Processed 05/05/2022 020520291 Vennila INDIAN BANK(607105)
29 JAWADHU HILLS TN-06-010-007-012/2225-A
(Nammiyambat) 		2906010000NRG22040420225069065 04/04/2022 Ratha 2906010WL115437 Ratha 00176 IDIB000J015 1500 1500 Processed 05/05/2022 020520291 Ratha INDIAN BANK(607105)
30 JAWADHU HILLS TN-06-010-007-012/2354-A
(Nammiyambat) 		2906010000NRG22040420225069066 04/04/2022 Deepa 2906010WL115437 Deepa 00176 IDIB000J015 1500 1500 Processed 05/05/2022 020520291 Deepa INDIAN BANK(607105)
31 JAWADHU HILLS TN-06-010-007-012/2391-A
(Nammiyambat) 		2906010000NRG22040420225069068 04/04/2022 Arul 2906010WL115437 Arul 00176 IDIB000J015 1500 1500 Processed 05/05/2022 020520291 Arul INDIAN BANK(607105)
32 JAWADHU HILLS TN-06-010-007-012/2391-A
(Nammiyambat) 		2906010000NRG22040420225069067 04/04/2022 Sangeetha 2906010WL115437 Sangeetha 00176 IDIB000J015 1500 1500 Processed 05/05/2022 020520291 Sangeetha INDIAN BANK(607105)
33 JAWADHU HILLS TN-06-010-007-028/1335
(Nammiyambat) 		2906010000NRG22040420225069071 04/04/2022 KUPPUSAMY 2906010WL115437 KUPPUSAMY 00176 IDIB000J015 1500 1500 Processed 05/05/2022 020520291 KUPPUSAMY INDIAN BANK(607105)
SubTotal 49500 49500
Total 49500 49500

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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_040422APB_FTO_27932 Indian Bank IDIB000J015 JAMNAMARATHUR 49500

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