Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:29:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_300323APB_FTO_1715027
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-06-010-009-003/1277-A
(Palamarathur) 		2906010000NRG23300320235006623 30/03/2023 Vijiya 2906010WL116317 Vijiya 00176 IDIB000J015 1440 1440 Processed 05/05/2023 018529184 Vijiya INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-009-003/1323-A
(Palamarathur) 		2906010000NRG23300320235006624 30/03/2023 Rajammal 2906010WL116317 Rajammal 00176 IDIB000J015 1440 1440 Processed 05/05/2023 018529184 Rajammal INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-009-003/1331-A
(Palamarathur) 		2906010000NRG23300320235006625 30/03/2023 Jeeva 2906010WL116317 Jeeva 00176 IDIB000J015 1440 1440 Processed 05/05/2023 018529184 Jeeva INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-009-003/1331-A
(Palamarathur) 		2906010000NRG23300320235006626 30/03/2023 Subramani 2906010WL116317 Subramani 00176 IDIB000J015 1440 1440 Processed 05/05/2023 018529184 Subramani INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-009-003/1353-A
(Palamarathur) 		2906010000NRG23300320235006627 30/03/2023 Amudha 2906010WL116317 Amudha 00176 IDIB000J015 1440 1440 Processed 05/05/2023 018529184 Amudha INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-009-003/1373-A
(Palamarathur) 		2906010000NRG23300320235006628 30/03/2023 Santhira 2906010WL116317 Santhira 00176 IDIB000J015 1440 1440 Processed 05/05/2023 018529184 Santhira INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-009-003/1377-A
(Palamarathur) 		2906010000NRG23300320235006629 30/03/2023 Sivarajani 2906010WL116317 Sivarajani 00176 IDIB000J015 1440 1440 Processed 05/05/2023 018529184 Sivarajani INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-009-003/1395-A
(Palamarathur) 		2906010000NRG23300320235006630 30/03/2023 Rajshwari 2906010WL116317 Rajshwari 00176 IDIB000J015 1440 1440 Processed 05/05/2023 018529184 Rajshwari INDIAN BANK(607105)
9 JAWADHU HILLS TN-06-010-009-003/1414-A
(Palamarathur) 		2906010000NRG23300320235006631 30/03/2023 Rajathi 2906010WL116317 Rajathi 00176 IDIB000J015 1440 1440 Processed 05/05/2023 018529184 Rajathi INDIAN BANK(607105)
10 JAWADHU HILLS TN-06-010-009-003/1426-A
(Palamarathur) 		2906010000NRG23300320235006632 30/03/2023 priya 2906010WL116317 priya 00176 IDIB000J015 1440 1440 Processed 05/05/2023 018529184 priya INDIAN BANK(607105)
11 JAWADHU HILLS TN-06-010-009-003/1496-A
(Palamarathur) 		2906010000NRG23300320235006633 30/03/2023 Kanagi 2906010WL116317 Kanagi 00176 IDIB000J015 1440 1440 Processed 05/05/2023 018529184 Kanagi INDIAN BANK(607105)
12 JAWADHU HILLS TN-06-010-009-003/150
(Palamarathur) 		2906010000NRG23300320235006634 30/03/2023 JAYA 2906010WL116317 JAYA 00176 IDIB000J015 1440 1440 Processed 05/05/2023 018529184 JAYA INDIAN BANK(607105)
13 JAWADHU HILLS TN-06-010-009-003/1569-A
(Palamarathur) 		2906010000NRG23300320235006635 30/03/2023 Radhakirshanan 2906010WL116317 Radhakirshanan 00176 IDIB000J015 1440 1440 Processed 05/05/2023 018529184 Radhakirshanan INDIAN BANK(607105)
14 JAWADHU HILLS TN-06-010-009-003/1613-A
(Palamarathur) 		2906010000NRG23300320235006636 30/03/2023 Lakshmi 2906010WL116317 Lakshmi 00176 IDIB000J015 1440 1440 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
15 JAWADHU HILLS TN-06-010-009-003/1633-A
(Palamarathur) 		2906010000NRG23300320235006637 30/03/2023 Papathy 2906010WL116317 Papathy 00176 IDIB000J015 1440 1440 Processed 05/05/2023 018529184 Papathy INDIAN BANK(607105)
16 JAWADHU HILLS TN-06-010-009-003/908-A
(Palamarathur) 		2906010000NRG23300320235006638 30/03/2023 Santhamarai 2906010WL116317 Santhamarai 00176 IDIB000J015 1440 1440 Processed 05/05/2023 018529184 Santhamarai INDIAN BANK(607105)
17 JAWADHU HILLS TN-06-010-009-003/911-A
(Palamarathur) 		2906010000NRG23300320235006639 30/03/2023 Mangai 2906010WL116317 Mangai 00176 IDIB000J015 1440 1440 Processed 05/05/2023 018529184 Mangai INDIAN BANK(607105)
18 JAWADHU HILLS TN-06-010-009-006/1610-A
(Palamarathur) 		2906010000NRG23300320235006640 30/03/2023 Saradha 2906010WL116317 Saradha 00176 IDIB000J015 1440 1440 Processed 05/05/2023 018529184 Saradha INDIAN BANK(607105)
19 JAWADHU HILLS TN-06-010-009-006/475-A
(Palamarathur) 		2906010000NRG23300320235006641 30/03/2023 Mogini 2906010WL116317 Mogini 00176 IDIB000J015 1440 1440 Processed 05/05/2023 018529184 Mogini INDIAN BANK(607105)
20 JAWADHU HILLS TN-06-010-009-006/477-A
(Palamarathur) 		2906010000NRG23300320235006642 30/03/2023 Unamalai 2906010WL116317 Unamalai 00176 IDIB000J015 1440 1440 Processed 05/05/2023 018529184 Unamalai INDIAN BANK(607105)
21 JAWADHU HILLS TN-06-010-009-006/480-A
(Palamarathur) 		2906010000NRG23300320235006643 30/03/2023 Vasntha 2906010WL116317 Vasntha 00176 IDIB000J015 1440 1440 Processed 05/05/2023 018529184 Vasntha INDIAN BANK(607105)
22 JAWADHU HILLS TN-06-010-009-009/1022-A
(Palamarathur) 		2906010000NRG23300320235006644 30/03/2023 Murugan 2906010WL116317 Murugan 00176 IDIB000J015 1440 1440 Processed 05/05/2023 018529184 Murugan INDIAN BANK(607105)
23 JAWADHU HILLS TN-06-010-009-009/1022-A
(Palamarathur) 		2906010000NRG23300320235006645 30/03/2023 Santhi 2906010WL116317 Santhi 00176 IDIB000J015 1440 1440 Processed 05/05/2023 018529184 Santhi INDIAN BANK(607105)
24 JAWADHU HILLS TN-06-010-009-009/201-A
(Palamarathur) 		2906010000NRG23300320235006646 30/03/2023 Rukmani 2906010WL116317 Rukmani 00176 IDIB000J015 1440 1440 Processed 05/05/2023 018529184 Rukmani INDIAN BANK(607105)
25 JAWADHU HILLS TN-06-010-009-009/224-A
(Palamarathur) 		2906010000NRG23300320235006647 30/03/2023 Jaya 2906010WL116317 Jaya 00176 IDIB000J015 1440 1440 Processed 05/05/2023 018529184 Jaya INDIAN BANK(607105)
26 JAWADHU HILLS TN-06-010-009-009/334-A
(Palamarathur) 		2906010000NRG23300320235006648 30/03/2023 Chinnakka 2906010WL116317 Chinnakka 00176 IDIB000J015 1440 1440 Processed 05/05/2023 018529184 Chinnakka INDIAN BANK(607105)
27 JAWADHU HILLS TN-06-010-009-009/476-A
(Palamarathur) 		2906010000NRG23300320235006649 30/03/2023 kuppu 2906010WL116317 kuppu 00176 IDIB000J015 1440 1440 Processed 05/05/2023 018529184 kuppu INDIAN BANK(607105)
28 JAWADHU HILLS TN-06-010-009-009/488-a
(Palamarathur) 		2906010000NRG23300320235006650 30/03/2023 govintharaj 2906010WL116317 govintharaj 00176 IDIB000J015 1440 1440 Processed 05/05/2023 018529184 govintharaj INDIAN BANK(607105)
29 JAWADHU HILLS TN-06-010-009-009/488-a
(Palamarathur) 		2906010000NRG23300320235006651 30/03/2023 jaya 2906010WL116317 jaya 00176 IDIB000J015 1440 1440 Processed 05/05/2023 018529184 jaya INDIAN BANK(607105)
30 JAWADHU HILLS TN-06-010-009-009/514-A
(Palamarathur) 		2906010000NRG23300320235006652 30/03/2023 Vasantha 2906010WL116317 Vasantha 00176 IDIB000J015 1440 1440 Processed 05/05/2023 018529184 Vasantha INDIAN BANK(607105)
31 JAWADHU HILLS TN-06-010-009-009/902-A
(Palamarathur) 		2906010000NRG23300320235006653 30/03/2023 Salvi 2906010WL116317 Salvi 00176 IDIB000J015 1440 1440 Processed 05/05/2023 018529184 Salvi INDIAN BANK(607105)
32 JAWADHU HILLS TN-06-010-009-009/904-A
(Palamarathur) 		2906010000NRG23300320235006654 30/03/2023 Mallika 2906010WL116317 Mallika 00176 IDIB000J015 1440 1440 Processed 05/05/2023 018529184 Mallika INDIAN BANK(607105)
33 JAWADHU HILLS TN-06-010-009-009/904-A
(Palamarathur) 		2906010000NRG23300320235006655 30/03/2023 Soudharaj 2906010WL116317 Soudharaj 00176 IDIB000J015 1440 1440 Processed 05/05/2023 018529184 Soudharaj INDIAN BANK(607105)
34 JAWADHU HILLS TN-06-010-009-017/1167-A
(Palamarathur) 		2906010000NRG23300320235006656 30/03/2023 KUPPEN 2906010WL116317 KUPPEN 00176 IDIB000J015 1440 1440 Processed 05/05/2023 018529184 KUPPEN INDIAN BANK(607105)
35 JAWADHU HILLS TN-06-010-009-017/1167-A
(Palamarathur) 		2906010000NRG23300320235006657 30/03/2023 PAPATHY 2906010WL116317 PAPATHY 00176 IDIB000J015 1440 1440 Processed 05/05/2023 018529184 PAPATHY INDIAN BANK(607105)
36 JAWADHU HILLS TN-06-010-009-017/1386-A
(Palamarathur) 		2906010000NRG23300320235006658 30/03/2023 Sangeetha 2906010WL116317 Sangeetha 00176 IDIB000J015 1440 1440 Processed 05/05/2023 018529184 Sangeetha INDIAN BANK(607105)
37 JAWADHU HILLS TN-06-010-009-017/1398-A
(Palamarathur) 		2906010000NRG23300320235006659 30/03/2023 Umarani 2906010WL116317 Umarani 00176 IDIB000J015 1440 1440 Processed 05/05/2023 018529184 Umarani INDIAN BANK(607105)
38 JAWADHU HILLS TN-06-010-009-017/1593-A
(Palamarathur) 		2906010000NRG23300320235006660 30/03/2023 Sanggeetha 2906010WL116317 Sanggeetha 00176 IDIB000J015 1440 1440 Processed 05/05/2023 018529184 Sanggeetha INDIAN BANK(607105)
39 JAWADHU HILLS TN-06-010-009-017/1624-A
(Palamarathur) 		2906010000NRG23300320235006661 30/03/2023 Nathiya 2906010WL116317 Nathiya 00176 IDIB000J015 1440 1440 Processed 05/05/2023 018529184 Nathiya INDIAN BANK(607105)
SubTotal 56160 56160
Total 56160 56160

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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_300323APB_FTO_1715027 Indian Bank IDIB000J015 JAMANAMARATHUR 4320
2 JAWADHU HILLS TN2906010_300323APB_FTO_1715027 Indian Bank IDIB000J015 JAMNAMARATHUR 51840

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