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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:19:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_020922APB_FTO_813461
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-06-010-007-007/1466-a
(Nammiyambat) 		2906010000NRG23020920222377778 02/09/2022 neela 2906010WL058512 neela 00176 IDIB000J015 1405 1405 Processed 15/10/2022 035858247 neela INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-007-007/1482-a
(Nammiyambat) 		2906010000NRG23020920222377779 02/09/2022 Rajammal 2906010WL058512 Rajammal 00176 IDIB000J015 1405 1405 Processed 15/10/2022 035858247 Rajammal INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-007-007/1483-a
(Nammiyambat) 		2906010000NRG23020920222377780 02/09/2022 Annamalachi 2906010WL058512 Annamalachi 00176 IDIB000J015 1405 1405 Processed 15/10/2022 035858247 Annamalachi INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-007-007/1485-a
(Nammiyambat) 		2906010000NRG23020920222377781 02/09/2022 NEELA 2906010WL058512 NEELA 00176 IDIB000J015 1405 1405 Processed 15/10/2022 035858247 NEELA INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-007-007/1487-a
(Nammiyambat) 		2906010000NRG23020920222377783 02/09/2022 MUTTUSAMY 2906010WL058512 MUTTUSAMY 00176 IDIB000J015 1405 1405 Processed 15/10/2022 035858247 MUTTUSAMY INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-007-007/1487-a
(Nammiyambat) 		2906010000NRG23020920222377782 02/09/2022 unnamalai 2906010WL058512 unnamalai 00176 IDIB000J015 1124 1124 Processed 15/10/2022 035858247 unnamalai INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-007-007/1510-a
(Nammiyambat) 		2906010000NRG23020920222377784 02/09/2022 vellaiammal 2906010WL058512 vellaiammal 00176 IDIB000J015 1124 1124 Processed 15/10/2022 035858247 vellaiammal INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-007-007/1600-a
(Nammiyambat) 		2906010000NRG23020920222377786 02/09/2022 RAVI 2906010WL058512 RAVI 00176 IDIB000J015 1405 1405 Processed 15/10/2022 035858247 RAVI INDIAN BANK(607105)
9 JAWADHU HILLS TN-06-010-007-007/1945-A
(Nammiyambat) 		2906010000NRG23020920222377787 02/09/2022 Chinnapaiyan 2906010WL058512 Chinnapaiyan 00176 IDIB000J015 1405 1405 Processed 15/10/2022 035858247 Chinnapaiyan INDIAN BANK(607105)
10 JAWADHU HILLS TN-06-010-007-007/2029-A
(Nammiyambat) 		2906010000NRG23020920222377788 02/09/2022 Roseela 2906010WL058512 Roseela 00176 IDIB000J015 1405 1405 Processed 15/10/2022 035858247 Roseela INDIAN BANK(607105)
11 JAWADHU HILLS TN-06-010-007-007/829-A
(Nammiyambat) 		2906010000NRG23020920222377789 02/09/2022 Chinnapiyan 2906010WL058512 Chinnapiyan 00176 IDIB000J015 843 843 Processed 15/10/2022 035858247 Chinnapiyan INDIAN BANK(607105)
12 JAWADHU HILLS TN-06-010-007-007/831-A
(Nammiyambat) 		2906010000NRG23020920222377790 02/09/2022 Kannammal 2906010WL058512 Kannammal 00176 IDIB000J015 281 281 Processed 15/10/2022 035858247 Kannammal INDIAN BANK(607105)
13 JAWADHU HILLS TN-06-010-007-007/833-A
(Nammiyambat) 		2906010000NRG23020920222377791 02/09/2022 Muthu 2906010WL058512 Muthu 00176 IDIB000J015 1405 1405 Processed 15/10/2022 035858247 Muthu INDIAN BANK(607105)
14 JAWADHU HILLS TN-06-010-007-007/848-A
(Nammiyambat) 		2906010000NRG23020920222377792 02/09/2022 Mageshwari 2906010WL058512 Mageshwari 00176 IDIB000J015 1405 1405 Processed 15/10/2022 035858247 Mageshwari INDIAN BANK(607105)
15 JAWADHU HILLS TN-06-010-007-007/853-A
(Nammiyambat) 		2906010000NRG23020920222377793 02/09/2022 Lakshumanan 2906010WL058512 Lakshumanan 00176 IDIB000J015 843 843 Processed 15/10/2022 035858247 Lakshumanan INDIAN BANK(607105)
16 JAWADHU HILLS TN-06-010-007-007/862-A
(Nammiyambat) 		2906010000NRG23020920222377794 02/09/2022 Chinnasamay 2906010WL058512 Chinnasamay 00176 IDIB000J015 1405 1405 Processed 15/10/2022 035858247 Chinnasamay INDIAN BANK(607105)
17 JAWADHU HILLS TN-06-010-007-007/870-A
(Nammiyambat) 		2906010000NRG23020920222377795 02/09/2022 Muthu 2906010WL058512 Muthu 00176 IDIB000J015 1405 1405 Processed 15/10/2022 035858247 Muthu INDIAN BANK(607105)
18 JAWADHU HILLS TN-06-010-007-007/872-A
(Nammiyambat) 		2906010000NRG23020920222377796 02/09/2022 Ramamooarthy 2906010WL058512 Ramamooarthy 00176 IDIB000J015 1405 1405 Processed 15/10/2022 035858247 Ramamooarthy INDIAN BANK(607105)
19 JAWADHU HILLS TN-06-010-007-007/879-A
(Nammiyambat) 		2906010000NRG23020920222377797 02/09/2022 sadayan 2906010WL058512 sadayan 00176 IDIB000J015 1405 1405 Processed 15/10/2022 035858247 sadayan INDIAN BANK(607105)
20 JAWADHU HILLS TN-06-010-007-013/2030-A
(Nammiyambat) 		2906010000NRG23020920222377798 02/09/2022 Chinnakka 2906010WL058512 Chinnakka 00176 IDIB000J015 1405 1405 Processed 15/10/2022 035858247 Chinnakka INDIAN BANK(607105)
21 JAWADHU HILLS TN-06-010-007-013/2620-A
(Nammiyambat) 		2906010000NRG23020920222377799 02/09/2022 Susila 2906010WL058512 Susila 00176 IDIB000J015 1405 1405 Processed 15/10/2022 035858247 Susila INDIAN BANK(607105)
22 JAWADHU HILLS TN-06-010-007-029/2038-A
(Nammiyambat) 		2906010000NRG23020920222377807 02/09/2022 Rajammal 2906010WL058512 Rajammal 00176 IDIB000J015 1405 1405 Processed 15/10/2022 035858247 Rajammal INDIAN BANK(607105)
SubTotal 28100 28100
23 JAWADHU HILLS TN-06-010-007-013/2625-A
(Nammiyambat) 		2906010000NRG23020920222377800 02/09/2022 Arulnathan 2906010WL058512 Arulnathan 00176 IDIB000K271 1405 1405 Processed 15/10/2022 035858247 Arulnathan INDIAN BANK(607105)
SubTotal 1405 1405
Total 29505 29505

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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_020922APB_FTO_813461 Indian Bank IDIB000J015 JAMNAMARATHUR 28100
2 JAWADHU HILLS TN2906010_020922APB_FTO_813461 Indian Bank IDIB000K271 KANNAMANGALAM 1405

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