Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:57:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_310323APB_FTO_1718971
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-06-010-007-007/1003-A
(Nammiyambat) 		2906010000NRG23310320235077979 31/03/2023 ambika 2906010WL117201 ambika 00176 IDIB000J015 1500 1500 Processed 05/05/2023 018529184 ambika INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-007-007/1676-a
(Nammiyambat) 		2906010000NRG23310320235077980 31/03/2023 vijaya 2906010WL117201 vijaya 00176 IDIB000J015 1500 1500 Processed 05/05/2023 018529184 vijaya INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-007-007/297-A
(Nammiyambat) 		2906010000NRG23310320235077981 31/03/2023 SAMYNATHAN 2906010WL117201 SAMYNATHAN 00176 IDIB000J015 1500 1500 Processed 05/05/2023 018529184 SAMYNATHAN INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-007-007/310-A
(Nammiyambat) 		2906010000NRG23310320235077982 31/03/2023 Thanagammal 2906010WL117201 Thanagammal 00176 IDIB000J015 1500 1500 Processed 05/05/2023 018529184 Thanagammal INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-007-007/315-A
(Nammiyambat) 		2906010000NRG23310320235077983 31/03/2023 rajayamal 2906010WL117201 rajayamal 00176 IDIB000J015 1500 1500 Processed 05/05/2023 018529184 rajayamal INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-007-007/316-A
(Nammiyambat) 		2906010000NRG23310320235077984 31/03/2023 RAJAMMAL 2906010WL117201 RAJAMMAL 00176 IDIB000J015 1500 1500 Processed 05/05/2023 018529184 RAJAMMAL INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-007-007/322-A
(Nammiyambat) 		2906010000NRG23310320235077985 31/03/2023 Muthu 2906010WL117201 Muthu 00176 IDIB000J015 1500 1500 Processed 05/05/2023 018529184 Muthu INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-007-007/323-A
(Nammiyambat) 		2906010000NRG23310320235077986 31/03/2023 Pattu 2906010WL117201 Pattu 00176 IDIB000J015 1500 1500 Processed 05/05/2023 018529184 Pattu INDIAN BANK(607105)
9 JAWADHU HILLS TN-06-010-007-007/362-A
(Nammiyambat) 		2906010000NRG23310320235077987 31/03/2023 Seetai 2906010WL117201 Seetai 00176 IDIB000J015 1500 1500 Processed 05/05/2023 018529184 Seetai INDIAN BANK(607105)
10 JAWADHU HILLS TN-06-010-007-007/370-A
(Nammiyambat) 		2906010000NRG23310320235077988 31/03/2023 poochi 2906010WL117201 poochi 00176 IDIB000J015 1500 1500 Processed 05/05/2023 018529184 poochi INDIAN BANK(607105)
11 JAWADHU HILLS TN-06-010-007-007/376-A
(Nammiyambat) 		2906010000NRG23310320235077989 31/03/2023 Pattu 2906010WL117201 Pattu 00176 IDIB000J015 1500 1500 Processed 05/05/2023 018529184 Pattu INDIAN BANK(607105)
12 JAWADHU HILLS TN-06-010-007-007/495-A
(Nammiyambat) 		2906010000NRG23310320235077990 31/03/2023 CHINNAPILLAI 2906010WL117201 CHINNAPILLAI 00176 IDIB000J015 1500 1500 Processed 05/05/2023 018529184 CHINNAPILLAI INDIAN BANK(607105)
13 JAWADHU HILLS TN-06-010-007-007/514-A
(Nammiyambat) 		2906010000NRG23310320235077991 31/03/2023 santha 2906010WL117201 santha 00176 IDIB000J015 1500 1500 Processed 05/05/2023 018529184 santha INDIAN BANK(607105)
14 JAWADHU HILLS TN-06-010-007-007/584-A
(Nammiyambat) 		2906010000NRG23310320235077992 31/03/2023 kavitha 2906010WL117201 kavitha 00176 IDIB000J015 1500 1500 Processed 05/05/2023 018529184 kavitha INDIAN BANK(607105)
15 JAWADHU HILLS TN-06-010-007-007/585-A
(Nammiyambat) 		2906010000NRG23310320235077993 31/03/2023 Kuppan 2906010WL117201 Kuppan 00176 IDIB000J015 1500 1500 Processed 05/05/2023 018529184 Kuppan INDIAN BANK(607105)
16 JAWADHU HILLS TN-06-010-007-007/586-A
(Nammiyambat) 		2906010000NRG23310320235077994 31/03/2023 magesh 2906010WL117201 magesh 00176 IDIB000J015 1500 1500 Processed 05/05/2023 018529184 magesh INDIAN BANK(607105)
17 JAWADHU HILLS TN-06-010-007-007/600-A
(Nammiyambat) 		2906010000NRG23310320235077995 31/03/2023 KUPPUSAMY 2906010WL117201 KUPPUSAMY 00176 IDIB000J015 750 750 Processed 05/05/2023 018529184 KUPPUSAMY INDIAN BANK(607105)
18 JAWADHU HILLS TN-06-010-007-007/600-A
(Nammiyambat) 		2906010000NRG23310320235077996 31/03/2023 Vallichi 2906010WL117201 Vallichi 00176 IDIB000J015 500 500 Processed 05/05/2023 018529184 Vallichi INDIAN BANK(607105)
19 JAWADHU HILLS TN-06-010-007-007/603-A
(Nammiyambat) 		2906010000NRG23310320235077997 31/03/2023 duraisamy 2906010WL117201 duraisamy 00176 IDIB000J015 1500 1500 Processed 05/05/2023 018529184 duraisamy INDIAN BANK(607105)
20 JAWADHU HILLS TN-06-010-007-007/609-A
(Nammiyambat) 		2906010000NRG23310320235077998 31/03/2023 Tahangammal 2906010WL117201 Tahangammal 00176 IDIB000J015 1500 1500 Processed 05/05/2023 018529184 Tahangammal INDIAN BANK(607105)
21 JAWADHU HILLS TN-06-010-007-007/645-A
(Nammiyambat) 		2906010000NRG23310320235077999 31/03/2023 PAPPATHI 2906010WL117201 PAPPATHI 00176 IDIB000J015 1500 1500 Processed 05/05/2023 018529184 PAPPATHI INDIAN BANK(607105)
22 JAWADHU HILLS TN-06-010-007-007/658-A
(Nammiyambat) 		2906010000NRG23310320235078000 31/03/2023 Thangamani 2906010WL117201 Thangamani 00176 IDIB000J015 1500 1500 Processed 05/05/2023 018529184 Thangamani INDIAN BANK(607105)
23 JAWADHU HILLS TN-06-010-007-007/776-A
(Nammiyambat) 		2906010000NRG23310320235078001 31/03/2023 amutha 2906010WL117201 amutha 00176 IDIB000J015 1500 1500 Processed 05/05/2023 018529184 amutha INDIAN BANK(607105)
24 JAWADHU HILLS TN-06-010-007-021/2545-A
(Nammiyambat) 		2906010000NRG23310320235078002 31/03/2023 Kamsala 2906010WL117201 Kamsala 00176 IDIB000J015 750 750 Processed 05/05/2023 018529184 Kamsala INDIAN BANK(607105)
25 JAWADHU HILLS TN-06-010-007-021/2650-A
(Nammiyambat) 		2906010000NRG23310320235078003 31/03/2023 SEKAR 2906010WL117201 SEKAR 00176 IDIB000J015 1500 1500 Processed 05/05/2023 018529184 SEKAR INDIAN BANK(607105)
26 JAWADHU HILLS TN-06-010-007-050/3051-A
(Nammiyambat) 		2906010000NRG23310320235078006 31/03/2023 Ponnamma 2906010WL117201 Ponnamma 00176 IDIB000J015 1500 1500 Processed 05/05/2023 018529184 Ponnamma INDIAN BANK(607105)
27 JAWADHU HILLS TN-06-010-007-050/3051-A
(Nammiyambat) 		2906010000NRG23310320235078005 31/03/2023 Suresh 2906010WL117201 Suresh 00176 IDIB000J015 1500 1500 Processed 05/05/2023 018529184 Suresh INDIAN BANK(607105)
28 JAWADHU HILLS TN-06-010-007-050/3215-A
(Nammiyambat) 		2906010000NRG23310320235078008 31/03/2023 Ilayarani 2906010WL117201 Ilayarani 00176 IDIB000J015 1500 1500 Processed 05/05/2023 018529184 Ilayarani INDIAN BANK(607105)
29 JAWADHU HILLS TN-06-010-007-050/3231-A
(Nammiyambat) 		2906010000NRG23310320235078009 31/03/2023 Pragasan 2906010WL117201 Pragasan 00176 IDIB000J015 1500 1500 Processed 05/05/2023 018529184 Pragasan INDIAN BANK(607105)
SubTotal 41000 41000
Total 41000 41000

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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_310323APB_FTO_1718971 Indian Bank IDIB000J015 JAMNAMARATHUR 41000

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