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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:59:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_050722APB_FTO_484206
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-06-010-005-005/1489-A
(Kuttakarai) 		2906010000NRG23050720221245489 05/07/2022 Dhavanai 2906010WL033545 Dhavanai 00176 IDIB000J015 1440 1440 Processed 09/07/2022 027753901 Dhavanai INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-005-005/180-a
(Kuttakarai) 		2906010000NRG23050720221245491 05/07/2022 Chinnathai 2906010WL033545 Chinnathai 00176 IDIB000J015 1440 1440 Processed 09/07/2022 027753901 Chinnathai INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-005-005/220-a
(Kuttakarai) 		2906010000NRG23050720221245494 05/07/2022 manju 2906010WL033545 manju 00176 IDIB000J015 1440 1440 Processed 09/07/2022 027753901 manju INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-005-005/236-A
(Kuttakarai) 		2906010000NRG23050720221245495 05/07/2022 Devaraj 2906010WL033545 Devaraj 00176 IDIB000J015 1440 1440 Processed 09/07/2022 027753901 Devaraj INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-005-005/261-a
(Kuttakarai) 		2906010000NRG23050720221245497 05/07/2022 sarajo 2906010WL033545 sarajo 00176 IDIB000J015 1440 1440 Processed 09/07/2022 027753901 sarajo INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-005-005/324-A
(Kuttakarai) 		2906010000NRG23050720221245499 05/07/2022 Chandhira 2906010WL033545 Chandhira 00176 IDIB000J015 1200 1200 Processed 09/07/2022 027753901 Chandhira INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-005-005/324-A
(Kuttakarai) 		2906010000NRG23050720221245498 05/07/2022 Rajagopal 2906010WL033545 Rajagopal 00176 IDIB000J015 1200 1200 Processed 09/07/2022 027753901 Rajagopal INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-005-005/329-a
(Kuttakarai) 		2906010000NRG23050720221245500 05/07/2022 Kasi 2906010WL033545 Kasi 00176 IDIB000J015 1440 1440 Processed 09/07/2022 027753901 Kasi INDIAN BANK(607105)
9 JAWADHU HILLS TN-06-010-005-005/362-a
(Kuttakarai) 		2906010000NRG23050720221245501 05/07/2022 kanaka 2906010WL033545 kanaka 00176 IDIB000J015 1200 1200 Processed 09/07/2022 027753901 kanaka INDIAN BANK(607105)
10 JAWADHU HILLS TN-06-010-005-005/442-a
(Kuttakarai) 		2906010000NRG23050720221245502 05/07/2022 Tamilarasi 2906010WL033545 Tamilarasi 00176 IDIB000J015 1440 1440 Processed 09/07/2022 027753901 Tamilarasi INDIAN BANK(607105)
11 JAWADHU HILLS TN-06-010-005-005/450-a
(Kuttakarai) 		2906010000NRG23050720221245503 05/07/2022 Pappathi s 2906010WL033545 Pappathi s 00176 IDIB000J015 1440 1440 Processed 09/07/2022 027753901 Pappathi s INDIAN BANK(607105)
12 JAWADHU HILLS TN-06-010-005-005/521-a
(Kuttakarai) 		2906010000NRG23050720221245504 05/07/2022 chinasamy 2906010WL033545 chinasamy 00176 IDIB000J015 1440 1440 Processed 09/07/2022 027753901 chinasamy INDIAN BANK(607105)
13 JAWADHU HILLS TN-06-010-005-005/524-a
(Kuttakarai) 		2906010000NRG23050720221245505 05/07/2022 mondikaiyan 2906010WL033545 mondikaiyan 00176 IDIB000J015 1440 1440 Processed 09/07/2022 027753901 mondikaiyan INDIAN BANK(607105)
14 JAWADHU HILLS TN-06-010-005-005/951-a
(Kuttakarai) 		2906010000NRG23050720221245506 05/07/2022 poongodi 2906010WL033545 poongodi 00176 IDIB000J015 1440 1440 Processed 09/07/2022 027753901 poongodi INDIAN BANK(607105)
15 JAWADHU HILLS TN-06-010-005-005/960-A
(Kuttakarai) 		2906010000NRG23050720221245509 05/07/2022 Salvi 2906010WL033545 Salvi 00176 IDIB000J015 1440 1440 Processed 09/07/2022 027753901 Salvi INDIAN BANK(607105)
16 JAWADHU HILLS TN-06-010-005-005/960-A
(Kuttakarai) 		2906010000NRG23050720221245508 05/07/2022 Thiruppathi 2906010WL033545 Thiruppathi 00176 IDIB000J015 1440 1440 Processed 09/07/2022 027753901 Thiruppathi INDIAN BANK(607105)
17 JAWADHU HILLS TN-06-010-005-011/1308-A
(Kuttakarai) 		2906010000NRG23050720221245512 05/07/2022 Govindharaj 2906010WL033545 Govindharaj 00176 IDIB000J015 1440 1440 Processed 09/07/2022 027753901 Govindharaj INDIAN BANK(607105)
18 JAWADHU HILLS TN-06-010-005-015/1554-A
(Kuttakarai) 		2906010000NRG23050720221245517 05/07/2022 Chithira 2906010WL033545 Chithira 00176 IDIB000J015 1440 1440 Processed 09/07/2022 027753901 Chithira INDIAN BANK(607105)
19 JAWADHU HILLS TN-06-010-005-015/358-A
(Kuttakarai) 		2906010000NRG23050720221245525 05/07/2022 Saroja 2906010WL033545 Saroja 00176 IDIB000J015 1440 1440 Processed 09/07/2022 027753901 Saroja INDIAN BANK(607105)
20 JAWADHU HILLS TN-06-010-005-019/1280-A
(Kuttakarai) 		2906010000NRG23050720221245527 05/07/2022 Rani 2906010WL033545 Rani 00176 IDIB000J015 1440 1440 Processed 09/07/2022 027753901 Rani INDIAN BANK(607105)
21 JAWADHU HILLS TN-06-010-005-019/1387-A
(Kuttakarai) 		2906010000NRG23050720221245528 05/07/2022 Chinnaponnu 2906010WL033545 Chinnaponnu 00176 IDIB000J015 1440 1440 Processed 09/07/2022 027753901 Chinnaponnu INDIAN BANK(607105)
22 JAWADHU HILLS TN-06-010-005-019/193-A
(Kuttakarai) 		2906010000NRG23050720221245531 05/07/2022 Amirtha 2906010WL033545 Amirtha 00176 IDIB000J015 1440 1440 Processed 09/07/2022 027753901 Amirtha INDIAN BANK(607105)
SubTotal 30960 30960
Total 30960 30960

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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_050722APB_FTO_484206 Indian Bank IDIB000J015 JAMNAMARATHUR 30960

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