Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:40:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_210323APB_FTO_1675915
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-06-010-004-002/411-A
(Kovilur) 		2906010000NRG23200320234748092 21/03/2023 KAMARAJ 2906010WL112417 KAMARAJ 00176 IDIB000J015 705 705 Processed 31/03/2023 025730392 KAMARAJ INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-004-002/411-A
(Kovilur) 		2906010000NRG23200320234748091 21/03/2023 Thulurmani 2906010WL112417 Thulurmani 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025730392 Thulurmani INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-004-003/3616-A
(Kovilur) 		2906010000NRG23200320234748093 21/03/2023 Jothy 2906010WL112417 Jothy 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025730392 Jothy INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-004-004/529-A
(Kovilur) 		2906010000NRG23200320234748094 21/03/2023 Mangailakshmi.R 2906010WL112417 Mangailakshmi.R 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025730392 Mangailakshmi.R INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-004-015/2511-A
(Kovilur) 		2906010000NRG23200320234748095 21/03/2023 UMA 2906010WL112417 UMA 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025730392 UMA INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-004-017/2129-A
(Kovilur) 		2906010000NRG23200320234748096 21/03/2023 Barathi 2906010WL112417 Barathi 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025730392 Barathi INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-004-017/2130-A
(Kovilur) 		2906010000NRG23200320234748097 21/03/2023 Cinnaponnu 2906010WL112417 Cinnaponnu 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025730392 Cinnaponnu INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-004-017/2134-A
(Kovilur) 		2906010000NRG23200320234748098 21/03/2023 Rajetham 2906010WL112417 Rajetham 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025730392 Rajetham INDIAN BANK(607105)
9 JAWADHU HILLS TN-06-010-004-017/2451-A
(Kovilur) 		2906010000NRG23200320234748099 21/03/2023 Ealammal 2906010WL112417 Ealammal 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025730392 Ealammal INDIAN BANK(607105)
10 JAWADHU HILLS TN-06-010-004-017/4707-A
(Kovilur) 		2906010000NRG23200320234748100 21/03/2023 VISHALATCHI 2906010WL112417 VISHALATCHI 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025730392 VISHALATCHI INDIAN BANK(607105)
11 JAWADHU HILLS TN-06-010-004-017/696-A
(Kovilur) 		2906010000NRG23200320234748101 21/03/2023 Rani 2906010WL112417 Rani 00176 IDIB000J015 470 470 Processed 31/03/2023 025730392 Rani INDIAN BANK(607105)
12 JAWADHU HILLS TN-06-010-004-019/1134-A
(Kovilur) 		2906010000NRG23200320234748102 21/03/2023 Rukumani 2906010WL112417 Rukumani 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025730392 Rukumani INDIAN BANK(607105)
13 JAWADHU HILLS TN-06-010-004-019/2240-A
(Kovilur) 		2906010000NRG23200320234748103 21/03/2023 Inthirani 2906010WL112417 Inthirani 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025730392 Inthirani INDIAN BANK(607105)
14 JAWADHU HILLS TN-06-010-004-019/2360-A
(Kovilur) 		2906010000NRG23200320234748104 21/03/2023 Prieya 2906010WL112417 Prieya 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025730392 Prieya INDIAN BANK(607105)
15 JAWADHU HILLS TN-06-010-004-019/2413-A
(Kovilur) 		2906010000NRG23200320234748105 21/03/2023 Papathy 2906010WL112417 Papathy 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025730392 Papathy INDIAN BANK(607105)
16 JAWADHU HILLS TN-06-010-004-019/2415-A
(Kovilur) 		2906010000NRG23200320234748106 21/03/2023 Rani 2906010WL112417 Rani 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025730392 Rani INDIAN BANK(607105)
17 JAWADHU HILLS TN-06-010-004-019/2419-A
(Kovilur) 		2906010000NRG23200320234748107 21/03/2023 Thilagavathi 2906010WL112417 Thilagavathi 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025730392 Thilagavathi INDIAN BANK(607105)
18 JAWADHU HILLS TN-06-010-004-019/2424-A
(Kovilur) 		2906010000NRG23200320234748108 21/03/2023 Santhira 2906010WL112417 Santhira 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025730392 Santhira INDIAN BANK(607105)
19 JAWADHU HILLS TN-06-010-004-019/2425-A
(Kovilur) 		2906010000NRG23200320234748109 21/03/2023 Piriya 2906010WL112417 Piriya 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025730392 Piriya INDIAN BANK(607105)
20 JAWADHU HILLS TN-06-010-004-019/2432-A
(Kovilur) 		2906010000NRG23200320234748110 21/03/2023 Muniyammal 2906010WL112417 Muniyammal 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025730392 Muniyammal INDIAN BANK(607105)
21 JAWADHU HILLS TN-06-010-004-019/2434-A
(Kovilur) 		2906010000NRG23200320234748111 21/03/2023 Ysotha 2906010WL112417 Ysotha 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025730392 Ysotha INDIAN BANK(607105)
22 JAWADHU HILLS TN-06-010-004-019/2476-A
(Kovilur) 		2906010000NRG23200320234748112 21/03/2023 VELLAIYAMMAL 2906010WL112417 VELLAIYAMMAL 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025730392 VELLAIYAMMAL INDIAN BANK(607105)
23 JAWADHU HILLS TN-06-010-004-019/304-A
(Kovilur) 		2906010000NRG23200320234748113 21/03/2023 Thangammal 2906010WL112417 Thangammal 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025730392 Thangammal INDIAN BANK(607105)
24 JAWADHU HILLS TN-06-010-004-019/320-A
(Kovilur) 		2906010000NRG23200320234748114 21/03/2023 Jothy 2906010WL112417 Jothy 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025730392 Jothy INDIAN BANK(607105)
25 JAWADHU HILLS TN-06-010-004-019/332-A
(Kovilur) 		2906010000NRG23200320234748115 21/03/2023 Rajedhem 2906010WL112417 Rajedhem 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025730392 Rajedhem INDIAN BANK(607105)
26 JAWADHU HILLS TN-06-010-004-019/339-A
(Kovilur) 		2906010000NRG23200320234748116 21/03/2023 Mageshwari 2906010WL112417 Mageshwari 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025730392 Mageshwari INDIAN BANK(607105)
27 JAWADHU HILLS TN-06-010-004-019/3582-A
(Kovilur) 		2906010000NRG23200320234748117 21/03/2023 Maler 2906010WL112417 Maler 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025730392 Maler INDIAN BANK(607105)
28 JAWADHU HILLS TN-06-010-004-019/3779-A
(Kovilur) 		2906010000NRG23200320234748118 21/03/2023 Ranjani 2906010WL112417 Ranjani 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025730392 Ranjani INDIAN BANK(607105)
29 JAWADHU HILLS TN-06-010-004-019/4013-A
(Kovilur) 		2906010000NRG23200320234748119 21/03/2023 Govindammal 2906010WL112417 Govindammal 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025730392 Govindammal INDIAN BANK(607105)
30 JAWADHU HILLS TN-06-010-004-019/4207-A
(Kovilur) 		2906010000NRG23200320234748120 21/03/2023 KUPPU 2906010WL112417 KUPPU 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025730392 KUPPU INDIAN BANK(607105)
31 JAWADHU HILLS TN-06-010-004-019/4332-A
(Kovilur) 		2906010000NRG23200320234748121 21/03/2023 SANTHA 2906010WL112417 SANTHA 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025730392 SANTHA INDIAN BANK(607105)
32 JAWADHU HILLS TN-06-010-004-019/4400-A
(Kovilur) 		2906010000NRG23200320234748122 21/03/2023 JAGAN 2906010WL112417 JAGAN 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025730392 JAGAN INDIAN BANK(607105)
33 JAWADHU HILLS TN-06-010-004-019/442-A
(Kovilur) 		2906010000NRG23200320234748123 21/03/2023 SOUNDHERI 2906010WL112417 SOUNDHERI 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025730392 SOUNDHERI INDIAN BANK(607105)
34 JAWADHU HILLS TN-06-010-004-019/4743-A
(Kovilur) 		2906010000NRG23200320234748124 21/03/2023 LAKSHMI 2906010WL112417 LAKSHMI 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025730392 LAKSHMI INDIAN BANK(607105)
35 JAWADHU HILLS TN-06-010-004-019/4976-A
(Kovilur) 		2906010000NRG23200320234748125 21/03/2023 HEMALATHA 2906010WL112417 HEMALATHA 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025730392 HEMALATHA INDIAN BANK(607105)
36 JAWADHU HILLS TN-06-010-004-020/381-A
(Kovilur) 		2906010000NRG23200320234748126 21/03/2023 Lashumi 2906010WL112417 Lashumi 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025730392 Lashumi INDIAN BANK(607105)
37 JAWADHU HILLS TN-06-010-004-020/381-A
(Kovilur) 		2906010000NRG23200320234748127 21/03/2023 Lashumi 2906010WL112417 Lashumi 00176 IDIB000J015 470 470 Processed 31/03/2023 025730392 Lashumi INDIAN BANK(607105)
SubTotal 49585 49585
Total 49585 49585

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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_210323APB_FTO_1675915 Indian Bank IDIB000J015 JAMNAMARATHUR 49585

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