Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:34:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_310323APB_FTO_1716577
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-06-010-004-004/311
(Kovilur) 		2906010000NRG23300320235034315 31/03/2023 KARTHIK 2906010WL116641 KARTHIK 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 KARTHIK INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-004-012/2710-A
(Kovilur) 		2906010000NRG23300320235034316 31/03/2023 Cinnapilai 2906010WL116641 Cinnapilai 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Cinnapilai INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-004-012/2712-A
(Kovilur) 		2906010000NRG23300320235034317 31/03/2023 Sumathi 2906010WL116641 Sumathi 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Sumathi INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-004-012/2713-A
(Kovilur) 		2906010000NRG23300320235034318 31/03/2023 Gantha 2906010WL116641 Gantha 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Gantha INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-004-012/2714-A
(Kovilur) 		2906010000NRG23300320235034319 31/03/2023 Kuppu 2906010WL116641 Kuppu 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Kuppu INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-004-012/2716-A
(Kovilur) 		2906010000NRG23300320235034320 31/03/2023 Sulaosana 2906010WL116641 Sulaosana 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Sulaosana INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-004-012/2719-A
(Kovilur) 		2906010000NRG23300320235034321 31/03/2023 Cinnapillai 2906010WL116641 Cinnapillai 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Cinnapillai INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-004-012/2721-A
(Kovilur) 		2906010000NRG23300320235034322 31/03/2023 Govinthammal 2906010WL116641 Govinthammal 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Govinthammal INDIAN BANK(607105)
9 JAWADHU HILLS TN-06-010-004-012/2722-A
(Kovilur) 		2906010000NRG23300320235034323 31/03/2023 Kuppu 2906010WL116641 Kuppu 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Kuppu INDIAN BANK(607105)
10 JAWADHU HILLS TN-06-010-004-012/2726-A
(Kovilur) 		2906010000NRG23300320235034325 31/03/2023 Gantha 2906010WL116641 Gantha 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Gantha INDIAN BANK(607105)
11 JAWADHU HILLS TN-06-010-004-012/2727-A
(Kovilur) 		2906010000NRG23300320235034326 31/03/2023 Chthira 2906010WL116641 Chthira 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Chthira INDIAN BANK(607105)
12 JAWADHU HILLS TN-06-010-004-012/2730-A
(Kovilur) 		2906010000NRG23300320235034327 31/03/2023 Usha 2906010WL116641 Usha 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Usha INDIAN BANK(607105)
13 JAWADHU HILLS TN-06-010-004-012/2731-A
(Kovilur) 		2906010000NRG23300320235034328 31/03/2023 Valrmathi 2906010WL116641 Valrmathi 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Valrmathi INDIAN BANK(607105)
14 JAWADHU HILLS TN-06-010-004-012/2732-A
(Kovilur) 		2906010000NRG23300320235034329 31/03/2023 Seepilli 2906010WL116641 Seepilli 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Seepilli INDIAN BANK(607105)
15 JAWADHU HILLS TN-06-010-004-012/2735-A
(Kovilur) 		2906010000NRG23300320235034330 31/03/2023 Jaya 2906010WL116641 Jaya 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Jaya INDIAN BANK(607105)
16 JAWADHU HILLS TN-06-010-004-012/2736-A
(Kovilur) 		2906010000NRG23300320235034331 31/03/2023 Kasthuri 2906010WL116641 Kasthuri 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Kasthuri INDIAN BANK(607105)
17 JAWADHU HILLS TN-06-010-004-012/2737-A
(Kovilur) 		2906010000NRG23300320235034332 31/03/2023 Amirtha 2906010WL116641 Amirtha 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Amirtha INDIAN BANK(607105)
18 JAWADHU HILLS TN-06-010-004-012/2740-A
(Kovilur) 		2906010000NRG23300320235034333 31/03/2023 Vijjiya 2906010WL116641 Vijjiya 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Vijjiya INDIAN BANK(607105)
19 JAWADHU HILLS TN-06-010-004-012/2745-A
(Kovilur) 		2906010000NRG23300320235034334 31/03/2023 Booupthi 2906010WL116641 Booupthi 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Booupthi INDIAN BANK(607105)
20 JAWADHU HILLS TN-06-010-004-012/2746-A
(Kovilur) 		2906010000NRG23300320235034335 31/03/2023 Kamala 2906010WL116641 Kamala 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Kamala INDIAN BANK(607105)
21 JAWADHU HILLS TN-06-010-004-012/2747-A
(Kovilur) 		2906010000NRG23300320235034336 31/03/2023 Anjcalli 2906010WL116641 Anjcalli 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Anjcalli INDIAN BANK(607105)
22 JAWADHU HILLS TN-06-010-004-012/2751-A
(Kovilur) 		2906010000NRG23300320235034337 31/03/2023 Valli 2906010WL116641 Valli 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Valli INDIAN BANK(607105)
23 JAWADHU HILLS TN-06-010-004-012/2754-A
(Kovilur) 		2906010000NRG23300320235034338 31/03/2023 Papathy 2906010WL116641 Papathy 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Papathy INDIAN BANK(607105)
24 JAWADHU HILLS TN-06-010-004-012/2758-A
(Kovilur) 		2906010000NRG23300320235034339 31/03/2023 Parimala 2906010WL116641 Parimala 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Parimala INDIAN BANK(607105)
25 JAWADHU HILLS TN-06-010-004-012/2759-A
(Kovilur) 		2906010000NRG23300320235034340 31/03/2023 Kamala 2906010WL116641 Kamala 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Kamala INDIAN BANK(607105)
26 JAWADHU HILLS TN-06-010-004-012/3017-A
(Kovilur) 		2906010000NRG23300320235034341 31/03/2023 Lashumi 2906010WL116641 Lashumi 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Lashumi INDIAN BANK(607105)
27 JAWADHU HILLS TN-06-010-004-012/3018-A
(Kovilur) 		2906010000NRG23300320235034342 31/03/2023 Pattu 2906010WL116641 Pattu 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Pattu INDIAN BANK(607105)
28 JAWADHU HILLS TN-06-010-004-012/3410-A
(Kovilur) 		2906010000NRG23300320235034343 31/03/2023 Neela 2906010WL116641 Neela 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Neela INDIAN BANK(607105)
29 JAWADHU HILLS TN-06-010-004-012/4212-A
(Kovilur) 		2906010000NRG23300320235034344 31/03/2023 NATHIYA 2906010WL116641 NATHIYA 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 NATHIYA INDIAN BANK(607105)
30 JAWADHU HILLS TN-06-010-004-019/2580-A
(Kovilur) 		2906010000NRG23300320235034345 31/03/2023 Gnsoundhri 2906010WL116641 Gnsoundhri 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Gnsoundhri INDIAN BANK(607105)
31 JAWADHU HILLS TN-06-010-004-037/2725-A
(Kovilur) 		2906010000NRG23300320235034346 31/03/2023 Salvi 2906010WL116641 Salvi 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Salvi INDIAN BANK(607105)
32 JAWADHU HILLS TN-06-010-004-037/2766-A
(Kovilur) 		2906010000NRG23300320235034347 31/03/2023 Inbaraj 2906010WL116641 Inbaraj 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Inbaraj INDIAN BANK(607105)
33 JAWADHU HILLS TN-06-010-004-037/2794-A
(Kovilur) 		2906010000NRG23300320235034349 31/03/2023 GOVINDARAJI 2906010WL116641 GOVINDARAJI 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 GOVINDARAJI INDIAN BANK(607105)
34 JAWADHU HILLS TN-06-010-004-037/2794-A
(Kovilur) 		2906010000NRG23300320235034348 31/03/2023 SANTHI 2906010WL116641 SANTHI 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 SANTHI INDIAN BANK(607105)
35 JAWADHU HILLS TN-06-010-004-037/3675-A
(Kovilur) 		2906010000NRG23300320235034350 31/03/2023 Sivagami 2906010WL116641 Sivagami 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Sivagami INDIAN BANK(607105)
36 JAWADHU HILLS TN-06-010-004-037/4075-A
(Kovilur) 		2906010000NRG23300320235034351 31/03/2023 Pushpa 2906010WL116641 Pushpa 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Pushpa INDIAN BANK(607105)
37 JAWADHU HILLS TN-06-010-004-037/5121-A
(Kovilur) 		2906010000NRG23300320235034352 31/03/2023 PAPPATHI 2906010WL116641 PAPPATHI 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 PAPPATHI INDIAN BANK(607105)
SubTotal 54390 54390
Total 54390 54390

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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_1716577 Indian Bank IDIB000J015 JAMNAMARATHUR 54390

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