Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:18:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_140323APB_FTO_1646749
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-06-010-004-001/3211-A
(Kovilur) 		2906010004NRG23130320234596090 14/03/2023 Papathy 2906010WL109851 Papathy 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025719908 Papathy INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-004-002/2387-A
(Kovilur) 		2906010004NRG23130320234596091 14/03/2023 Gouri 2906010WL109851 Gouri 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025719908 Gouri INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-004-002/2395-A
(Kovilur) 		2906010004NRG23130320234596092 14/03/2023 Chandira 2906010WL109851 Chandira 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025719908 Chandira INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-004-002/4714-A
(Kovilur) 		2906010004NRG23130320234596093 14/03/2023 Thenmozhi 2906010WL109851 Thenmozhi 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025719908 Thenmozhi INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-004-002/4865-A
(Kovilur) 		2906010004NRG23130320234596094 14/03/2023 RAJKUMAR 2906010WL109851 RAJKUMAR 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025719908 RAJKUMAR INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-004-003/2389-A
(Kovilur) 		2906010004NRG23130320234596095 14/03/2023 Chinnathai 2906010WL109851 Chinnathai 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025719908 Chinnathai INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-004-004/1166-A
(Kovilur) 		2906010004NRG23130320234596096 14/03/2023 Nathiya 2906010WL109851 Nathiya 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025719908 Nathiya INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-004-004/1338-A
(Kovilur) 		2906010004NRG23130320234596097 14/03/2023 Jaya 2906010WL109851 Jaya 00176 IDIB000J015 235 235 Processed 31/03/2023 025719908 Jaya INDIAN BANK(607105)
9 JAWADHU HILLS TN-06-010-004-004/969-A
(Kovilur) 		2906010004NRG23130320234596098 14/03/2023 Ramakka 2906010WL109851 Ramakka 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025719908 Ramakka INDIAN BANK(607105)
10 JAWADHU HILLS TN-06-010-004-010/2378-A
(Kovilur) 		2906010004NRG23130320234596099 14/03/2023 Cinnapillai 2906010WL109851 Cinnapillai 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025719908 Cinnapillai INDIAN BANK(607105)
11 JAWADHU HILLS TN-06-010-004-011/3726-A
(Kovilur) 		2906010004NRG23130320234596100 14/03/2023 Arubutham 2906010WL109851 Arubutham 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025719908 Arubutham INDIAN BANK(607105)
12 JAWADHU HILLS TN-06-010-004-015/1065-A
(Kovilur) 		2906010004NRG23130320234596101 14/03/2023 Mangai 2906010WL109851 Mangai 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025719908 Mangai INDIAN BANK(607105)
13 JAWADHU HILLS TN-06-010-004-017/2377-A
(Kovilur) 		2906010004NRG23130320234596102 14/03/2023 Ratha 2906010WL109851 Ratha 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025719908 Ratha INDIAN BANK(607105)
14 JAWADHU HILLS TN-06-010-004-019/2485-A
(Kovilur) 		2906010004NRG23130320234596103 14/03/2023 Salvi 2906010WL109851 Salvi 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025719908 Salvi INDIAN BANK(607105)
15 JAWADHU HILLS TN-06-010-004-032/3359-A
(Kovilur) 		2906010004NRG23130320234596104 14/03/2023 Rajshwari 2906010WL109851 Rajshwari 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025719908 Rajshwari INDIAN BANK(607105)
16 JAWADHU HILLS TN-06-010-004-042/3827-A
(Kovilur) 		2906010004NRG23130320234596105 14/03/2023 LAKSHMIPRIYA 2906010WL109851 LAKSHMIPRIYA 00176 IDIB000J015 1410 1410 Processed 30/03/2023 025719908 LAKSHMIPRIYA BANK OF BARODA(606985)
17 JAWADHU HILLS TN-06-010-004-046/2161-A
(Kovilur) 		2906010004NRG23130320234596106 14/03/2023 Lashumi 2906010WL109851 Lashumi 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025719908 Lashumi INDIAN BANK(607105)
18 JAWADHU HILLS TN-06-010-004-046/2164-A
(Kovilur) 		2906010004NRG23130320234596107 14/03/2023 Parvathi 2906010WL109851 Parvathi 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025719908 Parvathi INDIAN BANK(607105)
19 JAWADHU HILLS TN-06-010-004-046/2169-A
(Kovilur) 		2906010004NRG23130320234596108 14/03/2023 Chandira 2906010WL109851 Chandira 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025719908 Chandira INDIAN BANK(607105)
20 JAWADHU HILLS TN-06-010-004-046/2170-A
(Kovilur) 		2906010004NRG23130320234596109 14/03/2023 Pushpa 2906010WL109851 Pushpa 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025719908 Pushpa INDIAN BANK(607105)
21 JAWADHU HILLS TN-06-010-004-046/2172-A
(Kovilur) 		2906010004NRG23130320234596110 14/03/2023 Sathira 2906010WL109851 Sathira 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025719908 Sathira INDIAN BANK(607105)
22 JAWADHU HILLS TN-06-010-004-046/2249-A
(Kovilur) 		2906010004NRG23130320234596111 14/03/2023 Cinnathai 2906010WL109851 Cinnathai 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025719908 Cinnathai INDIAN BANK(607105)
23 JAWADHU HILLS TN-06-010-004-046/2463-A
(Kovilur) 		2906010004NRG23130320234596112 14/03/2023 Vimala 2906010WL109851 Vimala 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025719908 Vimala INDIAN BANK(607105)
24 JAWADHU HILLS TN-06-010-004-046/2496-A
(Kovilur) 		2906010004NRG23130320234596113 14/03/2023 Sauvathiry 2906010WL109851 Sauvathiry 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025719908 Sauvathiry INDIAN BANK(607105)
25 JAWADHU HILLS TN-06-010-004-046/2553-A
(Kovilur) 		2906010004NRG23130320234596114 14/03/2023 Govindhammal 2906010WL109851 Govindhammal 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025719908 Govindhammal INDIAN BANK(607105)
26 JAWADHU HILLS TN-06-010-004-046/3363-A
(Kovilur) 		2906010004NRG23130320234596115 14/03/2023 Parmashwary 2906010WL109851 Parmashwary 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025719908 Parmashwary INDIAN BANK(607105)
27 JAWADHU HILLS TN-06-010-004-046/3426-A
(Kovilur) 		2906010004NRG23130320234596116 14/03/2023 Kanga 2906010WL109851 Kanga 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025719908 Kanga INDIAN BANK(607105)
28 JAWADHU HILLS TN-06-010-004-046/3507-A
(Kovilur) 		2906010004NRG23130320234596117 14/03/2023 Jayachithira 2906010WL109851 Jayachithira 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025719908 Jayachithira INDIAN BANK(607105)
29 JAWADHU HILLS TN-06-010-004-046/3574-A
(Kovilur) 		2906010004NRG23130320234596118 14/03/2023 Rukkugamml 2906010WL109851 Rukkugamml 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025719908 Rukkugamml INDIAN BANK(607105)
30 JAWADHU HILLS TN-06-010-004-046/3577-A
(Kovilur) 		2906010004NRG23130320234596119 14/03/2023 Maragatham 2906010WL109851 Maragatham 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025719908 Maragatham INDIAN BANK(607105)
31 JAWADHU HILLS TN-06-010-004-046/3605-A
(Kovilur) 		2906010004NRG23130320234596120 14/03/2023 Managa 2906010WL109851 Managa 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025719908 Managa INDIAN BANK(607105)
32 JAWADHU HILLS TN-06-010-004-046/3691-A
(Kovilur) 		2906010004NRG23130320234596121 14/03/2023 Soraja 2906010WL109851 Soraja 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025719908 Soraja INDIAN BANK(607105)
33 JAWADHU HILLS TN-06-010-004-046/4090-A
(Kovilur) 		2906010004NRG23130320234596122 14/03/2023 DEVAKI 2906010WL109851 DEVAKI 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025719908 DEVAKI INDIAN BANK(607105)
34 JAWADHU HILLS TN-06-010-004-046/4295-A
(Kovilur) 		2906010004NRG23130320234596123 14/03/2023 VENKATESAN 2906010WL109851 VENKATESAN 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025719908 VENKATESAN INDIAN BANK(607105)
35 JAWADHU HILLS TN-06-010-004-046/4662-A
(Kovilur) 		2906010004NRG23130320234596124 14/03/2023 REVATHI 2906010WL109851 REVATHI 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025719908 REVATHI INDIAN BANK(607105)
36 JAWADHU HILLS TN-06-010-004-046/4855-A
(Kovilur) 		2906010004NRG23130320234596125 14/03/2023 THOPPULIYAMMAL 2906010WL109851 THOPPULIYAMMAL 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025719908 THOPPULIYAMMAL INDIAN BANK(607105)
37 JAWADHU HILLS TN-06-010-004-046/4859-A
(Kovilur) 		2906010004NRG23130320234596126 14/03/2023 Dhanalakshmi 2906010WL109851 Dhanalakshmi 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025719908 Dhanalakshmi INDIAN BANK(607105)
38 JAWADHU HILLS TN-06-010-004-046/5029-A
(Kovilur) 		2906010004NRG23130320234596127 14/03/2023 SHEELA 2906010WL109851 SHEELA 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025719908 SHEELA INDIAN BANK(607105)
39 JAWADHU HILLS TN-06-010-004-046/5129-A
(Kovilur) 		2906010004NRG23130320234596128 14/03/2023 RAMYA 2906010WL109851 RAMYA 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025719908 RAMYA INDIAN BANK(607105)
40 JAWADHU HILLS TN-06-010-004-046/732-A
(Kovilur) 		2906010004NRG23130320234596129 14/03/2023 VALARMATHI 2906010WL109851 VALARMATHI 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025719908 VALARMATHI INDIAN BANK(607105)
41 JAWADHU HILLS TN-06-010-004-054/3404-A
(Kovilur) 		2906010004NRG23130320234596130 14/03/2023 Lalitha 2906010WL109851 Lalitha 00176 IDIB000J015 470 470 Processed 31/03/2023 025719908 Lalitha INDIAN BANK(607105)
42 JAWADHU HILLS TN-06-010-004-054/3407-A
(Kovilur) 		2906010004NRG23130320234596131 14/03/2023 KANAKA A 2906010WL109851 KANAKA A 00176 IDIB000J015 1410 1410 Processed 31/03/2023 025719908 KANAKA A INDIAN BANK(607105)
SubTotal 57105 57105
Total 57105 57105

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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_140323APB_FTO_1646749 Indian Bank IDIB000J015 JAMNAMARATHUR 57105

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