Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:01:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_270223APB_FTO_1594167
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-06-010-006-001/1193-A
(Melsilambadi) 		2906010000NRG23270220234419380 27/02/2023 Jayanthi 2906010WL106206 Jayanthi 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 Jayanthi INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-006-001/1197-A
(Melsilambadi) 		2906010000NRG23270220234419382 27/02/2023 Jothi 2906010WL106206 Jothi 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 Jothi INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-006-001/1197-A
(Melsilambadi) 		2906010000NRG23270220234419381 27/02/2023 Vedan 2906010WL106206 Vedan 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 Vedan INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-006-001/1198-A
(Melsilambadi) 		2906010000NRG23270220234419383 27/02/2023 Sridevi 2906010WL106206 Sridevi 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 Sridevi INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-006-005/1253-A
(Melsilambadi) 		2906010000NRG23270220234419384 27/02/2023 Ilaiyaraja 2906010WL106206 Ilaiyaraja 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 Ilaiyaraja INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-006-005/1493-A
(Melsilambadi) 		2906010000NRG23270220234419386 27/02/2023 Jayamala 2906010WL106206 Jayamala 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 Jayamala INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-006-005/1493-A
(Melsilambadi) 		2906010000NRG23270220234419385 27/02/2023 SATHYARAJ 2906010WL106206 SATHYARAJ 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 SATHYARAJ INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-006-005/1494-A
(Melsilambadi) 		2906010000NRG23270220234419387 27/02/2023 VENKATESAN 2906010WL106206 VENKATESAN 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 VENKATESAN INDIAN BANK(607105)
9 JAWADHU HILLS TN-06-010-006-006/1180-A
(Melsilambadi) 		2906010000NRG23270220234419388 27/02/2023 Sathya 2906010WL106206 Sathya 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 Sathya INDIAN BANK(607105)
10 JAWADHU HILLS TN-06-010-006-006/282-A
(Melsilambadi) 		2906010000NRG23270220234419389 27/02/2023 Chinnaraji 2906010WL106206 Chinnaraji 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 Chinnaraji INDIAN BANK(607105)
11 JAWADHU HILLS TN-06-010-006-006/286-A
(Melsilambadi) 		2906010000NRG23270220234419390 27/02/2023 Govindan 2906010WL106206 Govindan 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 Govindan INDIAN BANK(607105)
12 JAWADHU HILLS TN-06-010-006-006/286-A
(Melsilambadi) 		2906010000NRG23270220234419391 27/02/2023 Mangalakshmi 2906010WL106206 Mangalakshmi 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 Mangalakshmi INDIAN BANK(607105)
13 JAWADHU HILLS TN-06-010-006-006/295-A
(Melsilambadi) 		2906010000NRG23270220234419392 27/02/2023 Chinnakanni 2906010WL106206 Chinnakanni 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 Chinnakanni INDIAN BANK(607105)
14 JAWADHU HILLS TN-06-010-006-006/308-A
(Melsilambadi) 		2906010000NRG23270220234419393 27/02/2023 Parvathi 2906010WL106206 Parvathi 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 Parvathi INDIAN BANK(607105)
15 JAWADHU HILLS TN-06-010-006-006/320-A
(Melsilambadi) 		2906010000NRG23270220234419395 27/02/2023 Sangeetha 2906010WL106206 Sangeetha 00176 IDIB000J015 750 750 Processed 02/04/2023 005717464 Sangeetha INDIAN BANK(607105)
16 JAWADHU HILLS TN-06-010-006-006/320-A
(Melsilambadi) 		2906010000NRG23270220234419394 27/02/2023 Sekar 2906010WL106206 Sekar 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 Sekar INDIAN BANK(607105)
17 JAWADHU HILLS TN-06-010-006-006/376
(Melsilambadi) 		2906010000NRG23270220234419396 27/02/2023 THIRUPATHI 2906010WL106206 THIRUPATHI 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 THIRUPATHI INDIAN BANK(607105)
18 JAWADHU HILLS TN-06-010-006-006/469-A
(Melsilambadi) 		2906010000NRG23270220234419398 27/02/2023 Jaya 2906010WL106206 Jaya 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 Jaya INDIAN BANK(607105)
19 JAWADHU HILLS TN-06-010-006-006/469-A
(Melsilambadi) 		2906010000NRG23270220234419397 27/02/2023 Ramasamy 2906010WL106206 Ramasamy 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 Ramasamy INDIAN BANK(607105)
20 JAWADHU HILLS TN-06-010-006-006/488-A
(Melsilambadi) 		2906010000NRG23270220234419399 27/02/2023 Ranjani 2906010WL106206 Ranjani 00176 IDIB000J015 750 750 Processed 02/04/2023 005717464 Ranjani INDIAN BANK(607105)
21 JAWADHU HILLS TN-06-010-006-006/489-a
(Melsilambadi) 		2906010000NRG23270220234419400 27/02/2023 Lakshmi 2906010WL106206 Lakshmi 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 Lakshmi INDIAN BANK(607105)
22 JAWADHU HILLS TN-06-010-006-006/493-a
(Melsilambadi) 		2906010000NRG23270220234419401 27/02/2023 Kuppusamy 2906010WL106206 Kuppusamy 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 Kuppusamy INDIAN BANK(607105)
23 JAWADHU HILLS TN-06-010-006-006/494-A
(Melsilambadi) 		2906010000NRG23270220234419402 27/02/2023 Mageshwari 2906010WL106206 Mageshwari 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 Mageshwari INDIAN BANK(607105)
24 JAWADHU HILLS TN-06-010-006-006/509-A
(Melsilambadi) 		2906010000NRG23270220234419403 27/02/2023 Mangai 2906010WL106206 Mangai 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 Mangai INDIAN BANK(607105)
25 JAWADHU HILLS TN-06-010-006-006/520-A
(Melsilambadi) 		2906010000NRG23270220234419404 27/02/2023 Lakshmi 2906010WL106206 Lakshmi 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 Lakshmi INDIAN BANK(607105)
26 JAWADHU HILLS TN-06-010-006-006/616-A
(Melsilambadi) 		2906010000NRG23270220234419405 27/02/2023 Chinnakanni 2906010WL106206 Chinnakanni 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 Chinnakanni INDIAN BANK(607105)
27 JAWADHU HILLS TN-06-010-006-006/835-A
(Melsilambadi) 		2906010000NRG23270220234419406 27/02/2023 Lakshmi 2906010WL106206 Lakshmi 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 Lakshmi INDIAN BANK(607105)
28 JAWADHU HILLS TN-06-010-006-006/996-a
(Melsilambadi) 		2906010000NRG23270220234419407 27/02/2023 Amsaveni 2906010WL106206 Amsaveni 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 Amsaveni INDIAN BANK(607105)
29 JAWADHU HILLS TN-06-010-006-013/1195-A
(Melsilambadi) 		2906010000NRG23270220234419408 27/02/2023 Arul 2906010WL106206 Arul 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 Arul INDIAN BANK(607105)
30 JAWADHU HILLS TN-06-010-006-013/1195-A
(Melsilambadi) 		2906010000NRG23270220234419409 27/02/2023 Selvi 2906010WL106206 Selvi 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 Selvi INDIAN BANK(607105)
31 JAWADHU HILLS TN-06-010-006-013/1216-A
(Melsilambadi) 		2906010000NRG23270220234419410 27/02/2023 Sathiyavani 2906010WL106206 Sathiyavani 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 Sathiyavani INDIAN BANK(607105)
32 JAWADHU HILLS TN-06-010-006-013/1221-A
(Melsilambadi) 		2906010000NRG23270220234419411 27/02/2023 Malar 2906010WL106206 Malar 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 Malar INDIAN BANK(607105)
33 JAWADHU HILLS TN-06-010-006-013/1242-A
(Melsilambadi) 		2906010000NRG23270220234419413 27/02/2023 Nganam 2906010WL106206 Nganam 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 Nganam INDIAN BANK(607105)
34 JAWADHU HILLS TN-06-010-006-013/1242-A
(Melsilambadi) 		2906010000NRG23270220234419412 27/02/2023 Shankar 2906010WL106206 Shankar 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 Shankar INDIAN BANK(607105)
35 JAWADHU HILLS TN-06-010-006-013/1243-A
(Melsilambadi) 		2906010000NRG23270220234419415 27/02/2023 SOUWNDARI 2906010WL106206 SOUWNDARI 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 SOUWNDARI INDIAN BANK(607105)
36 JAWADHU HILLS TN-06-010-006-013/1243-A
(Melsilambadi) 		2906010000NRG23270220234419414 27/02/2023 Sowndhar 2906010WL106206 Sowndhar 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 Sowndhar INDIAN BANK(607105)
37 JAWADHU HILLS TN-06-010-006-013/1578-A
(Melsilambadi) 		2906010000NRG23270220234419416 27/02/2023 Vellaiyammal 2906010WL106206 Vellaiyammal 00176 IDIB000J015 1250 1250 Processed 03/04/2023 005717464 Vellaiyammal UNION BANK OF INDIA(508500)
38 JAWADHU HILLS TN-06-010-006-013/1581-A
(Melsilambadi) 		2906010000NRG23270220234419417 27/02/2023 NAVEENA 2906010WL106206 NAVEENA 00176 IDIB000J015 1250 1250 Processed 02/04/2023 005717464 NAVEENA INDIAN BANK(607105)
39 JAWADHU HILLS TN-06-010-006-013/465-A
(Melsilambadi) 		2906010000NRG23270220234419418 27/02/2023 Elumalai 2906010WL106206 Elumalai 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 Elumalai INDIAN BANK(607105)
40 JAWADHU HILLS TN-06-010-006-013/465-A
(Melsilambadi) 		2906010000NRG23270220234419419 27/02/2023 Rani 2906010WL106206 Rani 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 Rani INDIAN BANK(607105)
41 JAWADHU HILLS TN-06-010-006-013/470-A
(Melsilambadi) 		2906010000NRG23270220234419421 27/02/2023 Mangai 2906010WL106206 Mangai 00176 IDIB000J015 1250 1250 Processed 02/04/2023 005717464 Mangai INDIAN BANK(607105)
42 JAWADHU HILLS TN-06-010-006-013/470-A
(Melsilambadi) 		2906010000NRG23270220234419420 27/02/2023 Vedan 2906010WL106206 Vedan 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 Vedan INDIAN BANK(607105)
43 JAWADHU HILLS TN-06-010-006-013/549-A
(Melsilambadi) 		2906010000NRG23270220234419422 27/02/2023 Raji 2906010WL106206 Raji 00176 IDIB000J015 1000 1000 Processed 02/04/2023 005717464 Raji INDIAN BANK(607105)
44 JAWADHU HILLS TN-06-010-006-013/549-A
(Melsilambadi) 		2906010000NRG23270220234419423 27/02/2023 Unnamalai 2906010WL106206 Unnamalai 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 Unnamalai INDIAN BANK(607105)
45 JAWADHU HILLS TN-06-010-006-013/564-A
(Melsilambadi) 		2906010000NRG23270220234419424 27/02/2023 Sooriyan 2906010WL106206 Sooriyan 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 Sooriyan INDIAN BANK(607105)
SubTotal 64750 64750
Total 64750 64750

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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_270223APB_FTO_1594167 Indian Bank IDIB000J015 JAMNAMARATHUR 64750

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