Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:29:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_260323APB_FTO_1697489
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-06-010-004-004/1269-A
(Kovilur) 		2906010000NRG23260320234928388 26/03/2023 Govidhan 2906010WL115024 Govidhan 00176 IDIB000J015 1280 1280 Processed 30/03/2023 025730258 Govidhan INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-004-004/1269-A
(Kovilur) 		2906010000NRG23260320234928387 26/03/2023 Soraja 2906010WL115024 Soraja 00176 IDIB000J015 1280 1280 Processed 30/03/2023 025730258 Soraja INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-004-004/1765-A
(Kovilur) 		2906010000NRG23260320234928390 26/03/2023 RUKKU 2906010WL115024 RUKKU 00176 IDIB000J015 512 512 Processed 30/03/2023 025730258 RUKKU INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-004-004/1765-A
(Kovilur) 		2906010000NRG23260320234928391 26/03/2023 SATHYARAJ 2906010WL115024 SATHYARAJ 00176 IDIB000J015 512 512 Processed 30/03/2023 025730258 SATHYARAJ INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-004-004/3049-A
(Kovilur) 		2906010000NRG23260320234928392 26/03/2023 Kumar 2906010WL115024 Kumar 00176 IDIB000J015 1280 1280 Processed 30/03/2023 025730258 Kumar INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-004-004/3288-A
(Kovilur) 		2906010000NRG23260320234928393 26/03/2023 Amutha 2906010WL115024 Amutha 00176 IDIB000J015 512 512 Processed 30/03/2023 025730258 Amutha INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-004-004/3502-A
(Kovilur) 		2906010000NRG23260320234928394 26/03/2023 Govidhan 2906010WL115024 Govidhan 00176 IDIB000J015 1280 1280 Processed 30/03/2023 025730258 Govidhan INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-004-004/3648-A
(Kovilur) 		2906010000NRG23260320234928396 26/03/2023 DEVARAJ 2906010WL115024 DEVARAJ 00176 IDIB000J015 512 512 Processed 30/03/2023 025730258 DEVARAJ INDIAN BANK(607105)
9 JAWADHU HILLS TN-06-010-004-004/4472-A
(Kovilur) 		2906010000NRG23260320234928397 26/03/2023 JAYAMOHAN 2906010WL115024 JAYAMOHAN 00176 IDIB000J015 1280 1280 Processed 30/03/2023 025730258 JAYAMOHAN INDIAN BANK(607105)
10 JAWADHU HILLS TN-06-010-004-004/4483-A
(Kovilur) 		2906010000NRG23260320234928398 26/03/2023 Anandhan 2906010WL115024 Anandhan 00176 IDIB000J015 1280 1280 Processed 30/03/2023 025730258 Anandhan INDIAN BANK(607105)
11 JAWADHU HILLS TN-06-010-004-004/492-A
(Kovilur) 		2906010000NRG23260320234928399 26/03/2023 RAJAMANI 2906010WL115024 RAJAMANI 00176 IDIB000J015 1280 1280 Processed 30/03/2023 025730258 RAJAMANI INDIAN BANK(607105)
12 JAWADHU HILLS TN-06-010-004-004/5010-A
(Kovilur) 		2906010000NRG23260320234928400 26/03/2023 BASKARAN 2906010WL115024 BASKARAN 00176 IDIB000J015 1280 1280 Processed 30/03/2023 025730258 BASKARAN INDIAN BANK(607105)
13 JAWADHU HILLS TN-06-010-004-004/5156-A
(Kovilur) 		2906010000NRG23260320234928401 26/03/2023 Sangeetha 2906010WL115024 Sangeetha 00176 IDIB000J015 1967 1967 Processed 30/03/2023 025730258 Sangeetha INDIAN BANK(607105)
14 JAWADHU HILLS TN-06-010-004-004/5234-A
(Kovilur) 		2906010000NRG23260320234928403 26/03/2023 Bharathi 2906010WL115024 Bharathi 00176 IDIB000J015 1280 1280 Processed 30/03/2023 025730258 Bharathi INDIAN OVERSEAS BANK(508541)
15 JAWADHU HILLS TN-06-010-004-004/5234-A
(Kovilur) 		2906010000NRG23260320234928402 26/03/2023 Thangaraj 2906010WL115024 Thangaraj 00176 IDIB000J015 1280 1280 Processed 30/03/2023 025730258 Thangaraj INDIAN BANK(607105)
16 JAWADHU HILLS TN-06-010-004-004/556-A
(Kovilur) 		2906010000NRG23260320234928405 26/03/2023 DESAPRIYA 2906010WL115024 DESAPRIYA 00176 IDIB000J015 512 512 Processed 30/03/2023 025730258 DESAPRIYA INDIAN BANK(607105)
17 JAWADHU HILLS TN-06-010-004-004/556-A
(Kovilur) 		2906010000NRG23260320234928404 26/03/2023 Shankar 2906010WL115024 Shankar 00176 IDIB000J015 1280 1280 Processed 30/03/2023 025730258 Shankar INDIAN BANK(607105)
18 JAWADHU HILLS TN-06-010-004-005/3514-A
(Kovilur) 		2906010000NRG23260320234928406 26/03/2023 Thirumoorthy 2906010WL115024 Thirumoorthy 00176 IDIB000J015 1280 1280 Processed 30/03/2023 025730258 Thirumoorthy INDIAN BANK(607105)
19 JAWADHU HILLS TN-06-010-004-027/5213-A
(Kovilur) 		2906010000NRG23260320234928407 26/03/2023 Muthukumaran 2906010WL115024 Muthukumaran 00176 IDIB000J015 1967 1967 Processed 30/03/2023 025730258 Muthukumaran INDIAN BANK(607105)
20 JAWADHU HILLS TN-06-010-004-050/3301-A
(Kovilur) 		2906010000NRG23260320234928409 26/03/2023 Chinnakani 2906010WL115024 Chinnakani 00176 IDIB000J015 1280 1280 Processed 30/03/2023 025730258 Chinnakani INDIAN BANK(607105)
21 JAWADHU HILLS TN-06-010-004-050/3301-A
(Kovilur) 		2906010000NRG23260320234928408 26/03/2023 Saguthala 2906010WL115024 Saguthala 00176 IDIB000J015 1280 1280 Processed 30/03/2023 025730258 Saguthala INDIAN BANK(607105)
22 JAWADHU HILLS TN-06-010-004-059/3602-A
(Kovilur) 		2906010000NRG23260320234928410 26/03/2023 Murugan 2906010WL115024 Murugan 00176 IDIB000J015 1280 1280 Processed 30/03/2023 025730258 Murugan INDIAN BANK(607105)
23 JAWADHU HILLS TN-06-010-004-059/4281-A
(Kovilur) 		2906010000NRG23260320234928411 26/03/2023 MOORTHI 2906010WL115024 MOORTHI 00176 IDIB000J015 1280 1280 Processed 30/03/2023 025730258 MOORTHI BANK OF BARODA(606985)
SubTotal 26974 26974
Total 26974 26974

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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_260323APB_FTO_1697489 Indian Bank IDIB000J015 JAMNAMARATHUR 26974

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