Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:02:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_290822FTO_795937
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-06-010-003-024/857-A
(Kanamalai) 		2906010000NRG23240820222196353 29/08/2022 Poochi 2906010WL0054563 Poochi 00176 IDIB000J015 1500 1500 Processed 05/09/2022 011286912 Poochi ()
2 JAWADHU HILLS TN-06-010-004-004/605-A
(Kovilur) 		2906010000NRG23240820222198026 29/08/2022 RAMAKKA 2906010WL0054708 RAMAKKA 00176 IDIB000J015 1250 1250 Processed 05/09/2022 011286912 RAMAKKA ()
3 JAWADHU HILLS TN-06-010-004-004/605-A
(Kovilur) 		2906010000NRG23240820222198027 29/08/2022 RAMAKKA 2906010WL0054708 RAMAKKA 00176 IDIB000J015 920 920 Processed 05/09/2022 011286912 RAMAKKA ()
4 JAWADHU HILLS TN-06-010-004-004/605-A
(Kovilur) 		2906010000NRG23240820222198028 29/08/2022 RAMAKKA 2906010WL0054708 RAMAKKA 00176 IDIB000J015 1380 1380 Processed 05/09/2022 011286912 RAMAKKA ()
5 JAWADHU HILLS TN-06-010-004-041/564-A
(Kovilur) 		2906010000NRG23240820222198029 29/08/2022 Bakkiyaraj 2906010WL0054708 Bakkiyaraj 00176 IDIB000J015 1500 1500 Processed 05/09/2022 011286912 Bakkiyaraj ()
6 JAWADHU HILLS TN-06-010-005-024/1071-A
(Kuttakarai) 		2906010000NRG23240820222196354 29/08/2022 Rajababu 2906010WL0054564 Rajababu 00176 IDIB000J015 1500 1500 Processed 05/09/2022 011286912 Rajababu ()
7 JAWADHU HILLS TN-06-010-006-006/283-A
(Melsilambadi) 		2906010000NRG23240820222196355 29/08/2022 Krishnamoorthy 2906010WL0054565 Krishnamoorthy 00176 IDIB000J015 920 920 Processed 05/09/2022 011286912 Krishnamoorthy ()
8 JAWADHU HILLS TN-06-010-006-008/1616-A
(Melsilambadi) 		2906010000NRG23240820222196356 29/08/2022 SARASHWATHI 2906010WL0054565 SARASHWATHI 00176 IDIB000J015 1536 1536 Processed 05/09/2022 011286912 SARASHWATHI ()
9 JAWADHU HILLS TN-06-010-006-008/1616-A
(Melsilambadi) 		2906010000NRG23240820222196357 29/08/2022 SARASHWATHI 2906010WL0054565 SARASHWATHI 00176 IDIB000J015 1536 1536 Processed 05/09/2022 011286912 SARASHWATHI ()
10 JAWADHU HILLS TN-06-010-006-008/1616-A
(Melsilambadi) 		2906010000NRG23240820222196358 29/08/2022 SARASHWATHI 2906010WL0054565 SARASHWATHI 00176 IDIB000J015 1280 1280 Processed 05/09/2022 011286912 SARASHWATHI ()
11 JAWADHU HILLS TN-06-010-007-007/1737-A
(Nammiyambat) 		2906010000NRG23250820222222194 29/08/2022 Muthusamy 2906010WL0055523 Muthusamy 00176 IDIB000J015 1440 1440 Processed 05/09/2022 011286912 Muthusamy ()
12 JAWADHU HILLS TN-06-010-007-007/1737-A
(Nammiyambat) 		2906010000NRG23250820222222195 29/08/2022 Muthusamy 2906010WL0055523 Muthusamy 00176 IDIB000J015 1440 1440 Processed 05/09/2022 011286912 Muthusamy ()
13 JAWADHU HILLS TN-06-010-007-007/2080-A
(Nammiyambat) 		2906010000NRG23240820222196359 29/08/2022 sekar 2906010WL0054566 sekar 00176 IDIB000J015 1500 1500 Processed 05/09/2022 011286912 sekar ()
14 JAWADHU HILLS TN-06-010-007-007/2080-A
(Nammiyambat) 		2906010000NRG23240820222196360 29/08/2022 sekar 2906010WL0054566 sekar 00176 IDIB000J015 1440 1440 Processed 05/09/2022 011286912 sekar ()
15 JAWADHU HILLS TN-06-010-007-064/3105-A
(Nammiyambat) 		2906010000NRG23240820222196371 29/08/2022 Malar 2906010WL0054569 Malar 00176 IDIB000J015 1500 1500 Rejected 07/09/2022 011286912 A/c Blocked or Frozen
16 JAWADHU HILLS TN-06-010-009-009/955-A
(Palamarathur) 		2906010000NRG23240820222196361 29/08/2022 Saritha 2906010WL0054567 Saritha 00176 IDIB000J015 1638 1638 Processed 05/09/2022 011286912 Saritha ()
17 JAWADHU HILLS TN-06-010-009-009/955-A
(Palamarathur) 		2906010000NRG23240820222196362 29/08/2022 Saritha 2906010WL0054567 Saritha 00176 IDIB000J015 1686 1686 Processed 05/09/2022 011286912 Saritha ()
18 JAWADHU HILLS TN-06-010-009-009/955-A
(Palamarathur) 		2906010000NRG23240820222196363 29/08/2022 Saritha 2906010WL0054567 Saritha 00176 IDIB000J015 1686 1686 Processed 05/09/2022 011286912 Saritha ()
19 JAWADHU HILLS TN-06-010-009-009/955-A
(Palamarathur) 		2906010000NRG23240820222196364 29/08/2022 Saritha 2906010WL0054567 Saritha 00176 IDIB000J015 1686 1686 Processed 05/09/2022 011286912 Saritha ()
20 JAWADHU HILLS TN-06-010-009-017/1490-A
(Palamarathur) 		2906010000NRG23240820222196385 29/08/2022 Rajammal 2906010WL0054575 Rajammal 00176 IDIB000J015 1320 1320 Processed 05/09/2022 011286912 Rajammal ()
21 JAWADHU HILLS TN-06-010-010-001/270
(Puliyur) 		2906010000NRG23240820222196365 29/08/2022 Thangam 2906010WL0054568 Thangam 00176 IDIB000J015 920 920 Processed 05/09/2022 011286912 Thangam ()
22 JAWADHU HILLS TN-06-010-010-001/270
(Puliyur) 		2906010000NRG23240820222196366 29/08/2022 Thangam 2906010WL0054568 Thangam 00176 IDIB000J015 1410 1410 Processed 05/09/2022 011286912 Thangam ()
23 JAWADHU HILLS TN-06-010-010-001/270
(Puliyur) 		2906010000NRG23240820222196367 29/08/2022 Thangam 2906010WL0054568 Thangam 00176 IDIB000J015 1440 1440 Processed 05/09/2022 011286912 Thangam ()
24 JAWADHU HILLS TN-06-010-010-001/270
(Puliyur) 		2906010000NRG23240820222196368 29/08/2022 Thangam 2906010WL0054568 Thangam 00176 IDIB000J015 1410 1410 Processed 05/09/2022 011286912 Thangam ()
25 JAWADHU HILLS TN-06-010-010-001/270
(Puliyur) 		2906010000NRG23240820222196369 29/08/2022 Thangam 2906010WL0054568 Thangam 00176 IDIB000J015 1320 1320 Processed 05/09/2022 011286912 Thangam ()
26 JAWADHU HILLS TN-06-010-010-001/308
(Puliyur) 		2906010000NRG23240820222200079 29/08/2022 Narayanan 2906010WL0054838 Narayanan 00176 IDIB000J015 1771 1771 Processed 05/09/2022 011286912 Narayanan ()
27 JAWADHU HILLS TN-06-010-010-010/10-A
(Puliyur) 		2906010000NRG23240820222196370 29/08/2022 Ramasamay 2906010WL0054568 Ramasamay 00176 IDIB000J015 1638 1638 Processed 05/09/2022 011286912 Ramasamay ()
28 JAWADHU HILLS TN-06-010-011-011/385-A
(Veerappanur) 		2906010000NRG23240820222199895 29/08/2022 Vithiya 2906010WL0054820 Vithiya 00176 IDIB000J015 1092 1092 Processed 05/09/2022 011286912 Vithiya ()
29 JAWADHU HILLS TN-06-010-011-011/385-A
(Veerappanur) 		2906010000NRG23240820222199896 29/08/2022 Vithiya 2906010WL0054820 Vithiya 00176 IDIB000J015 1500 1500 Processed 05/09/2022 011286912 Vithiya ()
SubTotal 41159 41159
30 JAWADHU HILLS TN-06-010-003-001/1694-A
(Kanamalai) 		2906010000NRG23250820222222342 29/08/2022 Rajamani 2906010WL0055526 Rajamani 00176 IDIB000K271 1320 1320 Processed 05/09/2022 011286912 Rajamani ()
SubTotal 1320 1320
Total 42479 42479

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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_290822FTO_795937 Indian Bank IDIB000J015 JAMNAMARATHUR 41159
2 JAWADHU HILLS TN2906010_290822FTO_795937 Indian Bank IDIB000K271 KANNAMANGALAM 1320

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