Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:03:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_200323APB_FTO_1670888
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-06-010-010-001/226-A
(Puliyur) 		2906010000NRG23200320234744474 20/03/2023 Anbalagan 2906010WL112365 Anbalagan 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025730392 Anbalagan INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-010-001/229-A
(Puliyur) 		2906010000NRG23200320234744475 20/03/2023 Sivalingam 2906010WL112365 Sivalingam 00176 IDIB000J015 240 240 Processed 31/03/2023 025730392 Sivalingam INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-010-001/234
(Puliyur) 		2906010000NRG23200320234744476 20/03/2023 Kali 2906010WL112365 Kali 00176 IDIB000J015 1200 1200 Processed 31/03/2023 025730392 Kali INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-010-001/244-A
(Puliyur) 		2906010000NRG23200320234744477 20/03/2023 Venkatesan 2906010WL112365 Venkatesan 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025730392 Venkatesan INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-010-001/256
(Puliyur) 		2906010000NRG23200320234744478 20/03/2023 Andi 2906010WL112365 Andi 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025730392 Andi INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-010-001/260
(Puliyur) 		2906010000NRG23200320234744479 20/03/2023 Kali 2906010WL112365 Kali 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025730392 Kali INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-010-001/270
(Puliyur) 		2906010000NRG23200320234744480 20/03/2023 Thangam 2906010WL112365 Thangam 00176 IDIB000J015 1440 1440 Processed 30/03/2023 025730392 Thangam FINCARE SMALL FINANCE BANK LTD(608304)
8 JAWADHU HILLS TN-06-010-010-001/275
(Puliyur) 		2906010000NRG23200320234744481 20/03/2023 Rukkumani 2906010WL112365 Rukkumani 00176 IDIB000J015 960 960 Processed 31/03/2023 025730392 Rukkumani INDIAN BANK(607105)
9 JAWADHU HILLS TN-06-010-010-001/278
(Puliyur) 		2906010000NRG23200320234744482 20/03/2023 Unnamalai 2906010WL112365 Unnamalai 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025730392 Unnamalai INDIAN BANK(607105)
10 JAWADHU HILLS TN-06-010-010-001/281
(Puliyur) 		2906010000NRG23200320234744483 20/03/2023 Ramasamy 2906010WL112365 Ramasamy 00176 IDIB000J015 240 240 Processed 31/03/2023 025730392 Ramasamy INDIAN BANK(607105)
11 JAWADHU HILLS TN-06-010-010-001/291
(Puliyur) 		2906010000NRG23200320234744484 20/03/2023 Devaki 2906010WL112365 Devaki 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025730392 Devaki INDIAN BANK(607105)
12 JAWADHU HILLS TN-06-010-010-001/292
(Puliyur) 		2906010000NRG23200320234744485 20/03/2023 Unnamalai 2906010WL112365 Unnamalai 00176 IDIB000J015 480 480 Processed 31/03/2023 025730392 Unnamalai INDIAN BANK(607105)
13 JAWADHU HILLS TN-06-010-010-001/295
(Puliyur) 		2906010000NRG23200320234744486 20/03/2023 Sakthi 2906010WL112365 Sakthi 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025730392 Sakthi INDIAN BANK(607105)
14 JAWADHU HILLS TN-06-010-010-001/303
(Puliyur) 		2906010000NRG23200320234744487 20/03/2023 Parasuraman 2906010WL112365 Parasuraman 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025730392 Parasuraman INDIAN BANK(607105)
15 JAWADHU HILLS TN-06-010-010-001/606
(Puliyur) 		2906010000NRG23200320234744488 20/03/2023 Rajesh 2906010WL112365 Rajesh 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025730392 Rajesh INDIAN BANK(607105)
16 JAWADHU HILLS TN-06-010-010-008/840-A
(Puliyur) 		2906010000NRG23200320234744489 20/03/2023 Ramesh 2906010WL112365 Ramesh 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025730392 Ramesh INDIAN BANK(607105)
17 JAWADHU HILLS TN-06-010-010-010/255-A
(Puliyur) 		2906010000NRG23200320234744491 20/03/2023 Kali 2906010WL112365 Kali 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025730392 Kali INDIAN BANK(607105)
18 JAWADHU HILLS TN-06-010-010-010/255-A
(Puliyur) 		2906010000NRG23200320234744490 20/03/2023 Sivashankaran 2906010WL112365 Sivashankaran 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025730392 Sivashankaran INDIAN BANK(607105)
19 JAWADHU HILLS TN-06-010-010-010/258-A
(Puliyur) 		2906010000NRG23200320234744492 20/03/2023 Raji 2906010WL112365 Raji 00176 IDIB000J015 240 240 Processed 31/03/2023 025730392 Raji INDIAN BANK(607105)
20 JAWADHU HILLS TN-06-010-010-010/269-A
(Puliyur) 		2906010000NRG23200320234744493 20/03/2023 Ramya 2906010WL112365 Ramya 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025730392 Ramya INDIAN BANK(607105)
21 JAWADHU HILLS TN-06-010-010-010/274-A
(Puliyur) 		2906010000NRG23200320234744494 20/03/2023 Govindan 2906010WL112365 Govindan 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025730392 Govindan INDIAN BANK(607105)
22 JAWADHU HILLS TN-06-010-010-010/318-A
(Puliyur) 		2906010000NRG23200320234744495 20/03/2023 Unnamalai 2906010WL112365 Unnamalai 00176 IDIB000J015 1200 1200 Processed 31/03/2023 025730392 Unnamalai INDIAN BANK(607105)
23 JAWADHU HILLS TN-06-010-010-010/482-A
(Puliyur) 		2906010000NRG23200320234744496 20/03/2023 Semi K 2906010WL112365 Semi K 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025730392 Semi K INDIAN BANK(607105)
24 JAWADHU HILLS TN-06-010-010-010/483-A
(Puliyur) 		2906010000NRG23200320234744497 20/03/2023 Govindaraj 2906010WL112365 Govindaraj 00176 IDIB000J015 240 240 Processed 31/03/2023 025730392 Govindaraj INDIAN BANK(607105)
25 JAWADHU HILLS TN-06-010-010-010/484-A
(Puliyur) 		2906010000NRG23200320234744498 20/03/2023 Unnamalai 2906010WL112365 Unnamalai 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025730392 Unnamalai INDIAN BANK(607105)
26 JAWADHU HILLS TN-06-010-010-010/485-A
(Puliyur) 		2906010000NRG23200320234744499 20/03/2023 Kumar 2906010WL112365 Kumar 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025730392 Kumar INDIAN BANK(607105)
27 JAWADHU HILLS TN-06-010-010-010/628-A
(Puliyur) 		2906010000NRG23200320234744500 20/03/2023 Ravichandran 2906010WL112365 Ravichandran 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025730392 Ravichandran INDIAN BANK(607105)
SubTotal 32160 32160
Total 32160 32160

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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_200323APB_FTO_1670888 Indian Bank IDIB000J015 JAMNAMARATHUR 32160

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