Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:48:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_200323APB_FTO_1669470
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-06-010-006-006/1150-A
(Melsilambadi) 		2906010000NRG23180320234722625 20/03/2023 GAYATHRI 2906010WL111975 GAYATHRI 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 GAYATHRI INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-006-006/306-A
(Melsilambadi) 		2906010000NRG23180320234722627 20/03/2023 Lakshmi 2906010WL111975 Lakshmi 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-006-006/310-A
(Melsilambadi) 		2906010000NRG23180320234722628 20/03/2023 Lakshmi 2906010WL111975 Lakshmi 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-006-006/378-A
(Melsilambadi) 		2906010000NRG23180320234722629 20/03/2023 Arasi 2906010WL111975 Arasi 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 Arasi INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-006-006/383-A
(Melsilambadi) 		2906010000NRG23180320234722630 20/03/2023 VELLAIYAN 2906010WL111975 VELLAIYAN 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 VELLAIYAN INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-006-006/634-A
(Melsilambadi) 		2906010000NRG23180320234722631 20/03/2023 Chinnapillai 2906010WL111975 Chinnapillai 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 Chinnapillai INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-006-006/634-A
(Melsilambadi) 		2906010000NRG23180320234722632 20/03/2023 Govindan 2906010WL111975 Govindan 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 Govindan INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-006-006/80-A
(Melsilambadi) 		2906010000NRG23180320234722633 20/03/2023 Paappathi C 2906010WL111975 Paappathi C 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 Paappathi C INDIAN BANK(607105)
9 JAWADHU HILLS TN-06-010-006-006/879-A
(Melsilambadi) 		2906010000NRG23180320234722634 20/03/2023 Ramu 2906010WL111975 Ramu 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 Ramu INDIAN BANK(607105)
10 JAWADHU HILLS TN-06-010-006-007/1131-A
(Melsilambadi) 		2906010000NRG23180320234722635 20/03/2023 Jaya 2906010WL111975 Jaya 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 Jaya INDIAN BANK(607105)
11 JAWADHU HILLS TN-06-010-006-007/1136-A
(Melsilambadi) 		2906010000NRG23180320234722636 20/03/2023 Radha 2906010WL111975 Radha 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 Radha INDIAN BANK(607105)
12 JAWADHU HILLS TN-06-010-006-007/1138-A
(Melsilambadi) 		2906010000NRG23180320234722637 20/03/2023 RANI 2906010WL111975 RANI 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 RANI INDIAN BANK(607105)
13 JAWADHU HILLS TN-06-010-006-007/1139-A
(Melsilambadi) 		2906010000NRG23180320234722638 20/03/2023 Neela 2906010WL111975 Neela 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 Neela INDIAN BANK(607105)
14 JAWADHU HILLS TN-06-010-006-007/1294-A
(Melsilambadi) 		2906010000NRG23180320234722639 20/03/2023 Vellachi 2906010WL111975 Vellachi 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 Vellachi INDIAN BANK(607105)
15 JAWADHU HILLS TN-06-010-006-007/1299-A
(Melsilambadi) 		2906010000NRG23180320234722640 20/03/2023 Chinnakka 2906010WL111975 Chinnakka 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 Chinnakka INDIAN BANK(607105)
16 JAWADHU HILLS TN-06-010-006-007/1451-A
(Melsilambadi) 		2906010000NRG23180320234722641 20/03/2023 RAJAMANI 2906010WL111975 RAJAMANI 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 RAJAMANI INDIAN BANK(607105)
17 JAWADHU HILLS TN-06-010-006-007/344-A
(Melsilambadi) 		2906010000NRG23180320234722642 20/03/2023 Kamala 2906010WL111975 Kamala 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 Kamala INDIAN BANK(607105)
18 JAWADHU HILLS TN-06-010-006-007/344-A
(Melsilambadi) 		2906010000NRG23180320234722643 20/03/2023 Perumal 2906010WL111975 Perumal 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 Perumal INDIAN BANK(607105)
19 JAWADHU HILLS TN-06-010-006-025/1209-A
(Melsilambadi) 		2906010000NRG23180320234722647 20/03/2023 VELLACHI 2906010WL111975 VELLACHI 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 VELLACHI INDIAN BANK(607105)
20 JAWADHU HILLS TN-06-010-006-025/1302-A
(Melsilambadi) 		2906010000NRG23180320234722648 20/03/2023 Kamachi 2906010WL111975 Kamachi 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 Kamachi INDIAN BANK(607105)
21 JAWADHU HILLS TN-06-010-006-025/1303-A
(Melsilambadi) 		2906010000NRG23180320234722649 20/03/2023 SELVI 2906010WL111975 SELVI 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 SELVI INDIAN BANK(607105)
22 JAWADHU HILLS TN-06-010-006-025/1303-A
(Melsilambadi) 		2906010000NRG23180320234722650 20/03/2023 THIRUMAL 2906010WL111975 THIRUMAL 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 THIRUMAL INDIAN BANK(607105)
23 JAWADHU HILLS TN-06-010-006-025/1383-A
(Melsilambadi) 		2906010000NRG23180320234722651 20/03/2023 SUSILA 2906010WL111975 SUSILA 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 SUSILA INDIAN BANK(607105)
24 JAWADHU HILLS TN-06-010-006-025/1384-A
(Melsilambadi) 		2906010000NRG23180320234722652 20/03/2023 SUMATHI 2906010WL111975 SUMATHI 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 SUMATHI INDIAN BANK(607105)
25 JAWADHU HILLS TN-06-010-006-025/1387-A
(Melsilambadi) 		2906010000NRG23180320234722653 20/03/2023 SUDHAKAR 2906010WL111975 SUDHAKAR 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 SUDHAKAR INDIAN BANK(607105)
26 JAWADHU HILLS TN-06-010-006-025/1436-A
(Melsilambadi) 		2906010000NRG23180320234722655 20/03/2023 Sathya 2906010WL111975 Sathya 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 Sathya INDIAN BANK(607105)
27 JAWADHU HILLS TN-06-010-006-025/1452-A
(Melsilambadi) 		2906010000NRG23180320234722656 20/03/2023 RASATHI 2906010WL111975 RASATHI 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 RASATHI INDIAN BANK(607105)
28 JAWADHU HILLS TN-06-010-006-025/1519-A
(Melsilambadi) 		2906010000NRG23180320234722657 20/03/2023 CHINNAKKA 2906010WL111975 CHINNAKKA 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 CHINNAKKA INDIAN BANK(607105)
29 JAWADHU HILLS TN-06-010-006-025/628-A
(Melsilambadi) 		2906010000NRG23180320234722658 20/03/2023 PAPPATHI 2906010WL111975 PAPPATHI 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 PAPPATHI INDIAN BANK(607105)
30 JAWADHU HILLS TN-06-010-006-025/923-A
(Melsilambadi) 		2906010000NRG23180320234722659 20/03/2023 PONNUSAMY 2906010WL111975 PONNUSAMY 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 PONNUSAMY INDIAN BANK(607105)
31 JAWADHU HILLS TN-06-010-006-025/932-A
(Melsilambadi) 		2906010000NRG23180320234722660 20/03/2023 MURUGESAN 2906010WL111975 MURUGESAN 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 MURUGESAN INDIAN BANK(607105)
SubTotal 42780 42780
Total 42780 42780

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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_1669470 Indian Bank IDIB000J015 JAMNAMARATHUR 42780

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