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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:23:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_030323APB_FTO_1612451
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-06-010-002-002/153-A
(Kallathur) 		2906010000NRG23030320234478819 03/03/2023 KUPPU 2906010WL107530 KUPPU 00176 IDIB000C056 1000 1000 Processed 30/03/2023 025730741 KUPPU INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAWADHU HILLS TN-06-010-002-002/155-A
(Kallathur) 		2906010000NRG23030320234478820 03/03/2023 SANDHA 2906010WL107530 SANDHA 00176 IDIB000C056 1200 1200 Processed 30/03/2023 025730741 SANDHA STATE BANK OF INDIA(508548)
3 JAWADHU HILLS TN-06-010-002-002/158-A
(Kallathur) 		2906010000NRG23030320234478821 03/03/2023 BABY 2906010WL107530 BABY 00176 IDIB000C056 1200 1200 Processed 30/03/2023 025730741 BABY INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-002-002/159-A
(Kallathur) 		2906010000NRG23030320234478822 03/03/2023 S.NACHI 2906010WL107530 S.NACHI 00176 IDIB000C056 1000 1000 Processed 30/03/2023 025730741 S.NACHI INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-002-002/168-A
(Kallathur) 		2906010000NRG23030320234478823 03/03/2023 SHENTHAMARAI 2906010WL107530 SHENTHAMARAI 00176 IDIB000C056 1200 1200 Processed 30/03/2023 025730741 SHENTHAMARAI INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-002-002/183-A
(Kallathur) 		2906010000NRG23030320234478824 03/03/2023 SUBRAMANI 2906010WL107530 SUBRAMANI 00176 IDIB000C056 1000 1000 Processed 30/03/2023 025730741 SUBRAMANI INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-002-002/193-A
(Kallathur) 		2906010000NRG23030320234478825 03/03/2023 PERUMMAL 2906010WL107530 PERUMMAL 00176 IDIB000C056 1200 1200 Processed 30/03/2023 025730741 PERUMMAL INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-002-002/193-A
(Kallathur) 		2906010000NRG23030320234478826 03/03/2023 RAJESHWARI 2906010WL107530 RAJESHWARI 00176 IDIB000C056 1200 1200 Processed 30/03/2023 025730741 RAJESHWARI FINCARE SMALL FINANCE BANK LTD(608304)
9 JAWADHU HILLS TN-06-010-002-002/199-A
(Kallathur) 		2906010000NRG23030320234478827 03/03/2023 MEENA 2906010WL107530 MEENA 00176 IDIB000C056 1000 1000 Processed 30/03/2023 025730741 MEENA INDIAN BANK(607105)
10 JAWADHU HILLS TN-06-010-002-002/207-A
(Kallathur) 		2906010000NRG23030320234478828 03/03/2023 KALYANI 2906010WL107530 KALYANI 00176 IDIB000C056 1200 1200 Processed 30/03/2023 025730741 KALYANI INDIAN BANK(607105)
11 JAWADHU HILLS TN-06-010-002-002/213-A
(Kallathur) 		2906010000NRG23030320234478829 03/03/2023 KALAVATHI 2906010WL107530 KALAVATHI 00176 IDIB000C056 1200 1200 Processed 30/03/2023 025730741 KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAWADHU HILLS TN-06-010-002-002/217-A
(Kallathur) 		2906010000NRG23030320234478830 03/03/2023 SORAJA 2906010WL107530 SORAJA 00176 IDIB000C056 1200 1200 Processed 30/03/2023 025730741 SORAJA INDIAN BANK(607105)
13 JAWADHU HILLS TN-06-010-002-002/232-A
(Kallathur) 		2906010000NRG23030320234478831 03/03/2023 KALI 2906010WL107530 KALI 00176 IDIB000C056 1000 1000 Processed 30/03/2023 025730741 KALI INDIAN BANK(607105)
14 JAWADHU HILLS TN-06-010-002-002/234-A
(Kallathur) 		2906010000NRG23030320234478832 03/03/2023 Sugathy 2906010WL107530 Sugathy 00176 IDIB000C056 1200 1200 Processed 30/03/2023 025730741 Sugathy INDIAN BANK(607105)
15 JAWADHU HILLS TN-06-010-002-002/243-A
(Kallathur) 		2906010000NRG23030320234478833 03/03/2023 YASOTHA 2906010WL107530 YASOTHA 00176 IDIB000C056 1000 1000 Processed 30/03/2023 025730741 YASOTHA INDIAN BANK(607105)
16 JAWADHU HILLS TN-06-010-002-002/259-A
(Kallathur) 		2906010000NRG23030320234478835 03/03/2023 MYEAL 2906010WL107530 MYEAL 00176 IDIB000C056 1200 1200 Processed 30/03/2023 025730741 MYEAL INDIAN BANK(607105)
17 JAWADHU HILLS TN-06-010-002-002/259-A
(Kallathur) 		2906010000NRG23030320234478834 03/03/2023 SAMYANDHAN 2906010WL107530 SAMYANDHAN 00176 IDIB000C056 1200 1200 Processed 30/03/2023 025730741 SAMYANDHAN INDIAN BANK(607105)
18 JAWADHU HILLS TN-06-010-002-002/261-A
(Kallathur) 		2906010000NRG23030320234478836 03/03/2023 VANILA 2906010WL107530 VANILA 00176 IDIB000C056 1000 1000 Processed 30/03/2023 025730741 VANILA INDIAN BANK(607105)
19 JAWADHU HILLS TN-06-010-002-002/289-A
(Kallathur) 		2906010000NRG23030320234478837 03/03/2023 RAJADHRAN 2906010WL107530 RAJADHRAN 00176 IDIB000C056 1200 1200 Processed 30/03/2023 025730741 RAJADHRAN INDIAN BANK(607105)
20 JAWADHU HILLS TN-06-010-002-002/289-A
(Kallathur) 		2906010000NRG23030320234478838 03/03/2023 SELVI 2906010WL107530 SELVI 00176 IDIB000C056 1200 1200 Processed 30/03/2023 025730741 SELVI INDIAN BANK(607105)
21 JAWADHU HILLS TN-06-010-002-002/294-A
(Kallathur) 		2906010000NRG23030320234478839 03/03/2023 ANBAYGI 2906010WL107530 ANBAYGI 00176 IDIB000C056 1200 1200 Processed 30/03/2023 025730741 ANBAYGI INDIAN BANK(607105)
22 JAWADHU HILLS TN-06-010-002-002/297-A
(Kallathur) 		2906010000NRG23030320234478840 03/03/2023 DHANBAKAM 2906010WL107530 DHANBAKAM 00176 IDIB000C056 1200 1200 Processed 30/03/2023 025730741 DHANBAKAM INDIAN BANK(607105)
23 JAWADHU HILLS TN-06-010-002-002/297-A
(Kallathur) 		2906010000NRG23030320234478841 03/03/2023 RAMANTHAN 2906010WL107530 RAMANTHAN 00176 IDIB000C056 1200 1200 Processed 30/03/2023 025730741 RAMANTHAN INDIAN BANK(607105)
24 JAWADHU HILLS TN-06-010-002-002/301-A
(Kallathur) 		2906010000NRG23030320234478842 03/03/2023 RANI 2906010WL107530 RANI 00176 IDIB000C056 1200 1200 Processed 30/03/2023 025730741 RANI INDIAN BANK(607105)
25 JAWADHU HILLS TN-06-010-002-002/315-A
(Kallathur) 		2906010000NRG23030320234478843 03/03/2023 PIARABA 2906010WL107530 PIARABA 00176 IDIB000C056 1200 1200 Processed 30/03/2023 025730741 PIARABA INDIAN BANK(607105)
26 JAWADHU HILLS TN-06-010-002-002/318-A
(Kallathur) 		2906010000NRG23030320234478844 03/03/2023 CHINNATHAI 2906010WL107530 CHINNATHAI 00176 IDIB000C056 200 200 Processed 30/03/2023 025730741 CHINNATHAI INDIAN BANK(607105)
27 JAWADHU HILLS TN-06-010-002-002/321-A
(Kallathur) 		2906010000NRG23030320234478845 03/03/2023 PERUMMAL 2906010WL107530 PERUMMAL 00176 IDIB000C056 1200 1200 Processed 30/03/2023 025730741 PERUMMAL INDIAN BANK(607105)
28 JAWADHU HILLS TN-06-010-002-002/323-A
(Kallathur) 		2906010000NRG23030320234478846 03/03/2023 SEVUVAYAGAN 2906010WL107530 SEVUVAYAGAN 00176 IDIB000C056 1200 1200 Processed 30/03/2023 025730741 SEVUVAYAGAN INDIAN BANK(607105)
29 JAWADHU HILLS TN-06-010-002-002/323-A
(Kallathur) 		2906010000NRG23030320234478847 03/03/2023 VENNILA 2906010WL107530 VENNILA 00176 IDIB000C056 1200 1200 Processed 30/03/2023 025730741 VENNILA INDIAN BANK(607105)
30 JAWADHU HILLS TN-06-010-002-002/371-A
(Kallathur) 		2906010000NRG23030320234478848 03/03/2023 PARVATHI 2906010WL107530 PARVATHI 00176 IDIB000C056 1200 1200 Processed 30/03/2023 025730741 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAWADHU HILLS TN-06-010-002-002/413-A
(Kallathur) 		2906010000NRG23030320234478849 03/03/2023 ANNAMALAI 2906010WL107530 ANNAMALAI 00176 IDIB000C056 1200 1200 Processed 30/03/2023 025730741 ANNAMALAI INDIAN BANK(607105)
32 JAWADHU HILLS TN-06-010-002-002/420-A
(Kallathur) 		2906010000NRG23030320234478850 03/03/2023 Sangeetha 2906010WL107530 Sangeetha 00176 IDIB000C056 1200 1200 Processed 30/03/2023 025730741 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAWADHU HILLS TN-06-010-002-002/425-A
(Kallathur) 		2906010000NRG23030320234478851 03/03/2023 SELVI 2906010WL107530 SELVI 00176 IDIB000C056 1200 1200 Processed 30/03/2023 025730741 SELVI INDIAN BANK(607105)
34 JAWADHU HILLS TN-06-010-002-002/427-A
(Kallathur) 		2906010000NRG23030320234478852 03/03/2023 santhosam 2906010WL107530 santhosam 00176 IDIB000C056 1200 1200 Processed 30/03/2023 025730741 santhosam INDIAN BANK(607105)
35 JAWADHU HILLS TN-06-010-002-002/446-A
(Kallathur) 		2906010000NRG23030320234478853 03/03/2023 ARUMUGAM 2906010WL107530 ARUMUGAM 00176 IDIB000C056 1200 1200 Processed 30/03/2023 025730741 ARUMUGAM INDIAN BANK(607105)
36 JAWADHU HILLS TN-06-010-002-002/446-A
(Kallathur) 		2906010000NRG23030320234478854 03/03/2023 SELVI 2906010WL107530 SELVI 00176 IDIB000C056 1200 1200 Processed 30/03/2023 025730741 SELVI INDIAN BANK(607105)
37 JAWADHU HILLS TN-06-010-002-002/447-A
(Kallathur) 		2906010000NRG23030320234478855 03/03/2023 THIRUPPATHI 2906010WL107530 THIRUPPATHI 00176 IDIB000C056 800 800 Processed 30/03/2023 025730741 THIRUPPATHI INDIAN BANK(607105)
38 JAWADHU HILLS TN-06-010-002-002/447-A
(Kallathur) 		2906010000NRG23030320234478856 03/03/2023 VASANTHI 2906010WL107530 VASANTHI 00176 IDIB000C056 1000 1000 Processed 30/03/2023 025730741 VASANTHI INDIAN BANK(607105)
39 JAWADHU HILLS TN-06-010-002-002/455-A
(Kallathur) 		2906010000NRG23030320234478857 03/03/2023 GOVINDARAJ 2906010WL107530 GOVINDARAJ 00176 IDIB000C056 1200 1200 Processed 30/03/2023 025730741 GOVINDARAJ INDIAN BANK(607105)
40 JAWADHU HILLS TN-06-010-002-002/455-A
(Kallathur) 		2906010000NRG23030320234478858 03/03/2023 VALARMATHI 2906010WL107530 VALARMATHI 00176 IDIB000C056 1200 1200 Processed 30/03/2023 025730741 VALARMATHI INDIAN BANK(607105)
41 JAWADHU HILLS TN-06-010-002-002/521-A
(Kallathur) 		2906010000NRG23030320234478859 03/03/2023 ARUMUGAM 2906010WL107530 ARUMUGAM 00176 IDIB000C056 1200 1200 Processed 30/03/2023 025730741 ARUMUGAM INDIAN BANK(607105)
42 JAWADHU HILLS TN-06-010-002-002/521-A
(Kallathur) 		2906010000NRG23030320234478860 03/03/2023 CHITHARA 2906010WL107530 CHITHARA 00176 IDIB000C056 1200 1200 Processed 30/03/2023 025730741 CHITHARA INDIAN BANK(607105)
43 JAWADHU HILLS TN-06-010-002-002/523-A
(Kallathur) 		2906010000NRG23030320234478862 03/03/2023 Sennammal 2906010WL107530 Sennammal 00176 IDIB000C056 1200 1200 Processed 30/03/2023 025730741 Sennammal INDIAN BANK(607105)
44 JAWADHU HILLS TN-06-010-002-002/523-A
(Kallathur) 		2906010000NRG23030320234478861 03/03/2023 VENKATESAN 2906010WL107530 VENKATESAN 00176 IDIB000C056 1200 1200 Processed 30/03/2023 025730741 VENKATESAN STATE BANK OF INDIA(508548)
45 JAWADHU HILLS TN-06-010-002-002/688-A
(Kallathur) 		2906010000NRG23030320234478863 03/03/2023 Kumar 2906010WL107530 Kumar 00176 IDIB000C056 1200 1200 Processed 30/03/2023 025730741 Kumar INDIAN BANK(607105)
46 JAWADHU HILLS TN-06-010-002-002/709-A
(Kallathur) 		2906010000NRG23030320234478864 03/03/2023 Nasi 2906010WL107530 Nasi 00176 IDIB000C056 1200 1200 Processed 30/03/2023 025730741 Nasi INDIAN BANK(607105)
47 JAWADHU HILLS TN-06-010-002-002/821-A
(Kallathur) 		2906010000NRG23030320234478865 03/03/2023 Parvathi 2906010WL107530 Parvathi 00176 IDIB000C056 1200 1200 Processed 30/03/2023 025730741 Parvathi INDIAN BANK(607105)
48 JAWADHU HILLS TN-06-010-002-003/156-A
(Kallathur) 		2906010000NRG23030320234478866 03/03/2023 VASANTHA 2906010WL107530 VASANTHA 00176 IDIB000C056 1200 1200 Processed 30/03/2023 025730741 VASANTHA INDIAN BANK(607105)
49 JAWADHU HILLS TN-06-010-002-003/577-A
(Kallathur) 		2906010000NRG23030320234478867 03/03/2023 Savanthi 2906010WL107530 Savanthi 00176 IDIB000C056 1200 1200 Processed 30/03/2023 025730741 Savanthi INDIAN BANK(607105)
50 JAWADHU HILLS TN-06-010-002-003/601-A
(Kallathur) 		2906010000NRG23030320234478868 03/03/2023 Parvathi 2906010WL107530 Parvathi 00176 IDIB000C056 1200 1200 Processed 30/03/2023 025730741 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAWADHU HILLS TN-06-010-002-003/639-A
(Kallathur) 		2906010000NRG23030320234478869 03/03/2023 Annamalai 2906010WL107530 Annamalai 00176 IDIB000C056 1200 1200 Processed 30/03/2023 025730741 Annamalai INDIAN BANK(607105)
52 JAWADHU HILLS TN-06-010-002-003/659-A
(Kallathur) 		2906010000NRG23030320234478870 03/03/2023 KAVITHA 2906010WL107530 KAVITHA 00176 IDIB000C056 1000 1000 Processed 30/03/2023 025730741 KAVITHA INDIAN BANK(607105)
53 JAWADHU HILLS TN-06-010-002-003/665-A
(Kallathur) 		2906010000NRG23030320234478871 03/03/2023 nathiya 2906010WL107530 nathiya 00176 IDIB000C056 1200 1200 Processed 30/03/2023 025730741 nathiya INDIAN BANK(607105)
54 JAWADHU HILLS TN-06-010-002-003/697-A
(Kallathur) 		2906010000NRG23030320234478872 03/03/2023 Govindhan 2906010WL107530 Govindhan 00176 IDIB000C056 1000 1000 Processed 30/03/2023 025730741 Govindhan INDIAN BANK(607105)
55 JAWADHU HILLS TN-06-010-002-003/711-A
(Kallathur) 		2906010000NRG23030320234478873 03/03/2023 Anandhi 2906010WL107530 Anandhi 00176 IDIB000C056 1000 1000 Processed 30/03/2023 025730741 Anandhi INDIAN BANK(607105)
56 JAWADHU HILLS TN-06-010-002-003/789-A
(Kallathur) 		2906010000NRG23030320234478874 03/03/2023 Kaliyammal 2906010WL107530 Kaliyammal 00176 IDIB000C056 1000 1000 Processed 30/03/2023 025730741 Kaliyammal INDIAN BANK(607105)
57 JAWADHU HILLS TN-06-010-002-003/809-A
(Kallathur) 		2906010000NRG23030320234478875 03/03/2023 Sevanthi 2906010WL107530 Sevanthi 00176 IDIB000C056 1200 1200 Processed 30/03/2023 025730741 Sevanthi INDIAN BANK(607105)
58 JAWADHU HILLS TN-06-010-002-004/313-A
(Kallathur) 		2906010000NRG23030320234478876 03/03/2023 SANTHA 2906010WL107530 SANTHA 00176 IDIB000C056 1000 1000 Processed 30/03/2023 025730741 SANTHA INDIAN BANK(607105)
59 JAWADHU HILLS TN-06-010-002-004/611-A
(Kallathur) 		2906010000NRG23030320234478877 03/03/2023 AMMU 2906010WL107530 AMMU 00176 IDIB000C056 1200 1200 Processed 30/03/2023 025730741 AMMU INDIAN BANK(607105)
60 JAWADHU HILLS TN-06-010-002-004/664-A
(Kallathur) 		2906010000NRG23030320234478878 03/03/2023 Pavithira 2906010WL107530 Pavithira 00176 IDIB000C056 1000 1000 Processed 30/03/2023 025730741 Pavithira INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAWADHU HILLS TN-06-010-002-004/685-A
(Kallathur) 		2906010000NRG23030320234478879 03/03/2023 Easwary 2906010WL107530 Easwary 00176 IDIB000C056 1200 1200 Processed 30/03/2023 025730741 Easwary INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAWADHU HILLS TN-06-010-002-004/692-A
(Kallathur) 		2906010000NRG23030320234478880 03/03/2023 Vanamyel 2906010WL107530 Vanamyel 00176 IDIB000C056 1200 1200 Processed 30/03/2023 025730741 Vanamyel INDIAN BANK(607105)
63 JAWADHU HILLS TN-06-010-002-004/785-A
(Kallathur) 		2906010000NRG23030320234478881 03/03/2023 Arumugam 2906010WL107530 Arumugam 00176 IDIB000C056 1200 1200 Processed 30/03/2023 025730741 Arumugam INDIAN BANK(607105)
64 JAWADHU HILLS TN-06-010-002-004/787-A
(Kallathur) 		2906010000NRG23030320234478882 03/03/2023 Selvi 2906010WL107530 Selvi 00176 IDIB000C056 1000 1000 Processed 30/03/2023 025730741 Selvi FINCARE SMALL FINANCE BANK LTD(608304)
65 JAWADHU HILLS TN-06-010-002-005/612-A
(Kallathur) 		2906010000NRG23030320234478883 03/03/2023 Karthika 2906010WL107530 Karthika 00176 IDIB000C056 1200 1200 Processed 30/03/2023 025730741 Karthika INDIAN BANK(607105)
SubTotal 73600 73600
Total 73600 73600

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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_030323APB_FTO_1612451 Indian Bank IDIB000C056 CHENGAM 73600

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