Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:15:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_200323APB_FTO_1670809
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-06-010-007-007/1445-A
(Nammiyambat) 		2906010000NRG23200320234744415 20/03/2023 AMARAVATHI 2906010WL112363 AMARAVATHI 00176 IDIB000J015 1560 1560 Processed 31/03/2023 025730392 AMARAVATHI INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-007-007/1605-a
(Nammiyambat) 		2906010000NRG23200320234744416 20/03/2023 janaki 2906010WL112363 janaki 00176 IDIB000J015 1560 1560 Processed 31/03/2023 025730392 janaki INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-007-007/1607-a
(Nammiyambat) 		2906010000NRG23200320234744418 20/03/2023 CINNAKANNI 2906010WL112363 CINNAKANNI 00176 IDIB000J015 1560 1560 Processed 31/03/2023 025730392 CINNAKANNI INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-007-007/1607-a
(Nammiyambat) 		2906010000NRG23200320234744417 20/03/2023 KASI 2906010WL112363 KASI 00176 IDIB000J015 1560 1560 Processed 31/03/2023 025730392 KASI INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-007-007/1610-a
(Nammiyambat) 		2906010000NRG23200320234744419 20/03/2023 rajammal 2906010WL112363 rajammal 00176 IDIB000J015 1560 1560 Processed 31/03/2023 025730392 rajammal INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-007-007/1611-a
(Nammiyambat) 		2906010000NRG23200320234744421 20/03/2023 Ramesh 2906010WL112363 Ramesh 00176 IDIB000J015 1560 1560 Processed 31/03/2023 025730392 Ramesh INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-007-007/1622-A
(Nammiyambat) 		2906010000NRG23200320234744422 20/03/2023 VALLI 2906010WL112363 VALLI 00176 IDIB000J015 1560 1560 Processed 31/03/2023 025730392 VALLI INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-007-007/1629-A
(Nammiyambat) 		2906010000NRG23200320234744423 20/03/2023 MAGESH 2906010WL112363 MAGESH 00176 IDIB000J015 1560 1560 Processed 31/03/2023 025730392 MAGESH INDIAN BANK(607105)
9 JAWADHU HILLS TN-06-010-007-007/1674-a
(Nammiyambat) 		2906010000NRG23200320234744424 20/03/2023 devaraj 2906010WL112363 devaraj 00176 IDIB000J015 1560 1560 Processed 31/03/2023 025730392 devaraj INDIAN BANK(607105)
10 JAWADHU HILLS TN-06-010-007-007/1722-A
(Nammiyambat) 		2906010000NRG23200320234744425 20/03/2023 RAVI 2906010WL112363 RAVI 00176 IDIB000J015 1560 1560 Processed 31/03/2023 025730392 RAVI INDIAN BANK(607105)
11 JAWADHU HILLS TN-06-010-007-007/1785-A
(Nammiyambat) 		2906010000NRG23200320234744426 20/03/2023 ANITHA 2906010WL112363 ANITHA 00176 IDIB000J015 1560 1560 Processed 31/03/2023 025730392 ANITHA INDIAN BANK(607105)
12 JAWADHU HILLS TN-06-010-007-007/1785-A
(Nammiyambat) 		2906010000NRG23200320234744427 20/03/2023 sekar 2906010WL112363 sekar 00176 IDIB000J015 1560 1560 Processed 31/03/2023 025730392 sekar INDIAN BANK(607105)
13 JAWADHU HILLS TN-06-010-007-007/1797-A
(Nammiyambat) 		2906010000NRG23200320234744428 20/03/2023 JAYASANKAR 2906010WL112363 JAYASANKAR 00176 IDIB000J015 1560 1560 Processed 31/03/2023 025730392 JAYASANKAR INDIAN BANK(607105)
14 JAWADHU HILLS TN-06-010-007-007/1908-A
(Nammiyambat) 		2906010000NRG23200320234744429 20/03/2023 Ramar 2906010WL112363 Ramar 00176 IDIB000J015 1560 1560 Processed 31/03/2023 025730392 Ramar INDIAN BANK(607105)
15 JAWADHU HILLS TN-06-010-007-007/473-A
(Nammiyambat) 		2906010000NRG23200320234744430 20/03/2023 AMMAKANNU 2906010WL112363 AMMAKANNU 00176 IDIB000J015 1560 1560 Processed 31/03/2023 025730392 AMMAKANNU INDIAN BANK(607105)
16 JAWADHU HILLS TN-06-010-007-007/702-A
(Nammiyambat) 		2906010000NRG23200320234744431 20/03/2023 Poochi 2906010WL112363 Poochi 00176 IDIB000J015 1560 1560 Processed 31/03/2023 025730392 Poochi INDIAN BANK(607105)
17 JAWADHU HILLS TN-06-010-007-007/712-A
(Nammiyambat) 		2906010000NRG23200320234744432 20/03/2023 appasamy 2906010WL112363 appasamy 00176 IDIB000J015 1560 1560 Processed 31/03/2023 025730392 appasamy INDIAN BANK(607105)
18 JAWADHU HILLS TN-06-010-007-007/727-A
(Nammiyambat) 		2906010000NRG23200320234744433 20/03/2023 Shakila 2906010WL112363 Shakila 00176 IDIB000J015 1560 1560 Processed 31/03/2023 025730392 Shakila INDIAN BANK(607105)
19 JAWADHU HILLS TN-06-010-007-007/760-A
(Nammiyambat) 		2906010000NRG23200320234744434 20/03/2023 Pattu 2906010WL112363 Pattu 00176 IDIB000J015 1560 1560 Processed 31/03/2023 025730392 Pattu INDIAN BANK(607105)
20 JAWADHU HILLS TN-06-010-007-031/2232-A
(Nammiyambat) 		2906010000NRG23200320234744435 20/03/2023 Saminathan 2906010WL112363 Saminathan 00176 IDIB000J015 1560 1560 Processed 31/03/2023 025730392 Saminathan INDIAN BANK(607105)
21 JAWADHU HILLS TN-06-010-007-031/2233-A
(Nammiyambat) 		2906010000NRG23200320234744436 20/03/2023 Kuppusamy 2906010WL112363 Kuppusamy 00176 IDIB000J015 1560 1560 Processed 31/03/2023 025730392 Kuppusamy INDIAN BANK(607105)
22 JAWADHU HILLS TN-06-010-007-031/2329-A
(Nammiyambat) 		2906010000NRG23200320234744437 20/03/2023 Sutha 2906010WL112363 Sutha 00176 IDIB000J015 1560 1560 Processed 31/03/2023 025730392 Sutha INDIAN BANK(607105)
23 JAWADHU HILLS TN-06-010-007-031/2859-A
(Nammiyambat) 		2906010000NRG23200320234744438 20/03/2023 Kalaiyarasan 2906010WL112363 Kalaiyarasan 00176 IDIB000J015 1560 1560 Processed 31/03/2023 025730392 Kalaiyarasan INDIAN BANK(607105)
24 JAWADHU HILLS TN-06-010-007-031/3209-A
(Nammiyambat) 		2906010000NRG23200320234744439 20/03/2023 Bharathi 2906010WL112363 Bharathi 00176 IDIB000J015 1560 1560 Processed 31/03/2023 025730392 Bharathi INDIAN BANK(607105)
SubTotal 37440 37440
Total 37440 37440

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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_200323APB_FTO_1670809 Indian Bank IDIB000J015 JAMNAMARATHUR 37440

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