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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:34:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_100422APB_FTO_57816
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-06-010-003-003/109-A
(Kanamalai) 		2906010000NRG23100420220017859 10/04/2022 Muthukannu .P 2906010WL000599 Muthukannu .P 00176 IDIB000J015 960 960 Processed 06/05/2022 009654858 Muthukannu .P INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-003-003/113-A
(Kanamalai) 		2906010000NRG23100420220017860 10/04/2022 Muthusamay.A 2906010WL000599 Muthusamay.A 00176 IDIB000J015 960 960 Processed 06/05/2022 009654858 Muthusamay.A INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-003-003/1533-a
(Kanamalai) 		2906010000NRG23100420220017862 10/04/2022 Vellaiyan 2906010WL000599 Vellaiyan 00176 IDIB000J015 960 960 Processed 06/05/2022 009654858 Vellaiyan INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-003-003/1538-a
(Kanamalai) 		2906010000NRG23100420220017863 10/04/2022 Chinnapaiyan 2906010WL000599 Chinnapaiyan 00176 IDIB000J015 960 960 Processed 06/05/2022 009654858 Chinnapaiyan INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-003-003/1539-a
(Kanamalai) 		2906010000NRG23100420220017864 10/04/2022 Santhi 2906010WL000599 Santhi 00176 IDIB000J015 960 960 Processed 06/05/2022 009654858 Santhi INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-003-003/1547-a
(Kanamalai) 		2906010000NRG23100420220017865 10/04/2022 chennapayan 2906010WL000599 chennapayan 00176 IDIB000J015 960 960 Processed 06/05/2022 009654858 chennapayan INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-003-003/1549-a
(Kanamalai) 		2906010000NRG23100420220017866 10/04/2022 ezumalai 2906010WL000599 ezumalai 00176 IDIB000J015 960 960 Processed 06/05/2022 009654858 ezumalai INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-003-003/1549-a
(Kanamalai) 		2906010000NRG23100420220017867 10/04/2022 Jaya 2906010WL000599 Jaya 00176 IDIB000J015 960 960 Processed 06/05/2022 009654858 Jaya INDIAN BANK(607105)
9 JAWADHU HILLS TN-06-010-003-003/1560-a
(Kanamalai) 		2906010000NRG23100420220017869 10/04/2022 Pappathi 2906010WL000599 Pappathi 00176 IDIB000J015 960 960 Processed 06/05/2022 009654858 Pappathi INDIAN BANK(607105)
10 JAWADHU HILLS TN-06-010-003-003/185-A
(Kanamalai) 		2906010000NRG23100420220017872 10/04/2022 Kuppusamay 2906010WL000599 Kuppusamay 00176 IDIB000J015 960 960 Processed 06/05/2022 009654858 Kuppusamay INDIAN BANK(607105)
11 JAWADHU HILLS TN-06-010-003-003/194-A
(Kanamalai) 		2906010000NRG23100420220017873 10/04/2022 Appasamay 2906010WL000599 Appasamay 00176 IDIB000J015 960 960 Processed 06/05/2022 009654858 Appasamay INDIAN BANK(607105)
12 JAWADHU HILLS TN-06-010-003-003/30-A
(Kanamalai) 		2906010000NRG23100420220017874 10/04/2022 Alagasen 2906010WL000599 Alagasen 00176 IDIB000J015 960 960 Processed 06/05/2022 009654858 Alagasen INDIAN BANK(607105)
13 JAWADHU HILLS TN-06-010-003-003/38-A
(Kanamalai) 		2906010000NRG23100420220017877 10/04/2022 Elumalai 2906010WL000599 Elumalai 00176 IDIB000J015 960 960 Processed 06/05/2022 009654858 Elumalai INDIAN BANK(607105)
14 JAWADHU HILLS TN-06-010-003-003/38-A
(Kanamalai) 		2906010000NRG23100420220017876 10/04/2022 Kannammal 2906010WL000599 Kannammal 00176 IDIB000J015 960 960 Processed 06/05/2022 009654858 Kannammal INDIAN BANK(607105)
15 JAWADHU HILLS TN-06-010-003-003/38-A
(Kanamalai) 		2906010000NRG23100420220017875 10/04/2022 Muthusamay 2906010WL000599 Muthusamay 00176 IDIB000J015 960 960 Processed 06/05/2022 009654858 Muthusamay INDIAN BANK(607105)
16 JAWADHU HILLS TN-06-010-003-003/49-A
(Kanamalai) 		2906010000NRG23100420220017878 10/04/2022 Raji 2906010WL000599 Raji 00176 IDIB000J015 960 960 Processed 06/05/2022 009654858 Raji INDIAN BANK(607105)
17 JAWADHU HILLS TN-06-010-003-003/51-A
(Kanamalai) 		2906010000NRG23100420220017879 10/04/2022 Rajammal 2906010WL000599 Rajammal 00176 IDIB000J015 960 960 Processed 06/05/2022 009654858 Rajammal INDIAN BANK(607105)
18 JAWADHU HILLS TN-06-010-003-003/52-A
(Kanamalai) 		2906010000NRG23100420220017880 10/04/2022 Pappathi 2906010WL000599 Pappathi 00176 IDIB000J015 960 960 Processed 06/05/2022 009654858 Pappathi INDIAN BANK(607105)
19 JAWADHU HILLS TN-06-010-003-003/66-A
(Kanamalai) 		2906010000NRG23100420220017881 10/04/2022 Annadurai 2906010WL000599 Annadurai 00176 IDIB000J015 960 960 Processed 06/05/2022 009654858 Annadurai INDIAN BANK(607105)
20 JAWADHU HILLS TN-06-010-003-003/73-A
(Kanamalai) 		2906010000NRG23100420220017882 10/04/2022 Ramar.C 2906010WL000599 Ramar.C 00176 IDIB000J015 960 960 Processed 06/05/2022 009654858 Ramar.C INDIAN BANK(607105)
21 JAWADHU HILLS TN-06-010-003-003/73-A
(Kanamalai) 		2906010000NRG23100420220017883 10/04/2022 Sampathi 2906010WL000599 Sampathi 00176 IDIB000J015 960 960 Processed 06/05/2022 009654858 Sampathi INDIAN BANK(607105)
22 JAWADHU HILLS TN-06-010-003-003/83-A
(Kanamalai) 		2906010000NRG23100420220017884 10/04/2022 Andi 2906010WL000599 Andi 00176 IDIB000J015 960 960 Processed 06/05/2022 009654858 Andi INDIAN BANK(607105)
23 JAWADHU HILLS TN-06-010-003-008/1838-A
(Kanamalai) 		2906010000NRG23100420220017887 10/04/2022 Janaki 2906010WL000599 Janaki 00176 IDIB000J015 960 960 Processed 06/05/2022 009654858 Janaki INDIAN BANK(607105)
24 JAWADHU HILLS TN-06-010-003-008/1889-A
(Kanamalai) 		2906010000NRG23100420220017888 10/04/2022 ROJA 2906010WL000599 ROJA 00176 IDIB000J015 960 960 Processed 06/05/2022 009654858 ROJA INDIAN BANK(607105)
25 JAWADHU HILLS TN-06-010-003-029/1779
(Kanamalai) 		2906010000NRG23100420220017889 10/04/2022 Appasamy 2906010WL000599 Appasamy 00176 IDIB000J015 960 960 Processed 06/05/2022 009654858 Appasamy INDIAN BANK(607105)
26 JAWADHU HILLS TN-06-010-003-029/1896
(Kanamalai) 		2906010000NRG23100420220017890 10/04/2022 Ammavasai 2906010WL000599 Ammavasai 00176 IDIB000J015 960 960 Processed 06/05/2022 009654858 Ammavasai INDIAN BANK(607105)
27 JAWADHU HILLS TN-06-010-003-033/1778-A
(Kanamalai) 		2906010000NRG23100420220017892 10/04/2022 Samandhi 2906010WL000599 Samandhi 00176 IDIB000J015 960 960 Processed 06/05/2022 009654858 Samandhi INDIAN BANK(607105)
28 JAWADHU HILLS TN-06-010-003-033/1778-A
(Kanamalai) 		2906010000NRG23100420220017893 10/04/2022 Venkatesan 2906010WL000599 Venkatesan 00176 IDIB000J015 960 960 Processed 06/05/2022 009654858 Venkatesan INDIAN BANK(607105)
SubTotal 26880 26880
Total 26880 26880

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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_100422APB_FTO_57816 Indian Bank IDIB000J015 JAMNAMARATHUR 26880

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