Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:30:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_140323APB_FTO_1647092
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-06-010-006-006/103-A
(Melsilambadi) 		2906010000NRG23140320234643017 14/03/2023 SANTHI 2906010WL110465 SANTHI 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025719908 SANTHI INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-006-006/154-A
(Melsilambadi) 		2906010000NRG23140320234643018 14/03/2023 Sharbunnisha 2906010WL110465 Sharbunnisha 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025719908 Sharbunnisha INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-006-006/173-A
(Melsilambadi) 		2906010000NRG23140320234643019 14/03/2023 Gowri 2906010WL110465 Gowri 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025719908 Gowri INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-006-006/271-A
(Melsilambadi) 		2906010000NRG23140320234643020 14/03/2023 Vasuki 2906010WL110465 Vasuki 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025719908 Vasuki INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-006-006/428-A
(Melsilambadi) 		2906010000NRG23140320234643021 14/03/2023 VASUKI 2906010WL110465 VASUKI 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025719908 VASUKI INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-006-006/654-A
(Melsilambadi) 		2906010000NRG23140320234643022 14/03/2023 Jayasudha 2906010WL110465 Jayasudha 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025719908 Jayasudha INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-006-006/731-A
(Melsilambadi) 		2906010000NRG23140320234643023 14/03/2023 PAPA 2906010WL110465 PAPA 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025719908 PAPA INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-006-008/1027-A
(Melsilambadi) 		2906010000NRG23140320234643025 14/03/2023 Mallika 2906010WL110465 Mallika 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025719908 Mallika INDIAN BANK(607105)
9 JAWADHU HILLS TN-06-010-006-008/1039-A
(Melsilambadi) 		2906010000NRG23140320234643026 14/03/2023 SENTHILKUMAR 2906010WL110465 SENTHILKUMAR 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025719908 SENTHILKUMAR INDIAN BANK(607105)
10 JAWADHU HILLS TN-06-010-006-008/1061-A
(Melsilambadi) 		2906010000NRG23140320234643027 14/03/2023 Parvathi 2906010WL110465 Parvathi 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025719908 Parvathi INDIAN BANK(607105)
11 JAWADHU HILLS TN-06-010-006-008/1170-A
(Melsilambadi) 		2906010000NRG23140320234643028 14/03/2023 Unnamalai 2906010WL110465 Unnamalai 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025719908 Unnamalai INDIAN BANK(607105)
12 JAWADHU HILLS TN-06-010-006-008/1192-A
(Melsilambadi) 		2906010000NRG23140320234643029 14/03/2023 Pachaiyamma 2906010WL110465 Pachaiyamma 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025719908 Pachaiyamma INDIAN BANK(607105)
13 JAWADHU HILLS TN-06-010-006-008/1330-A
(Melsilambadi) 		2906010000NRG23140320234643030 14/03/2023 Vijaya 2906010WL110465 Vijaya 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025719908 Vijaya INDIAN BANK(607105)
14 JAWADHU HILLS TN-06-010-006-008/1467-A
(Melsilambadi) 		2906010000NRG23140320234643031 14/03/2023 VENKATESAN 2906010WL110465 VENKATESAN 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025719908 VENKATESAN INDIAN BANK(607105)
15 JAWADHU HILLS TN-06-010-006-008/1562-A
(Melsilambadi) 		2906010000NRG23140320234643032 14/03/2023 MANI 2906010WL110465 MANI 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025719908 MANI INDIAN BANK(607105)
16 JAWADHU HILLS TN-06-010-006-008/1562-A
(Melsilambadi) 		2906010000NRG23140320234643033 14/03/2023 THANGAMANI 2906010WL110465 THANGAMANI 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025719908 THANGAMANI INDIAN BANK(607105)
17 JAWADHU HILLS TN-06-010-006-008/630-A
(Melsilambadi) 		2906010000NRG23140320234643034 14/03/2023 Chinnakanni 2906010WL110465 Chinnakanni 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025719908 Chinnakanni INDIAN BANK(607105)
18 JAWADHU HILLS TN-06-010-006-022/1178-A
(Melsilambadi) 		2906010000NRG23140320234643035 14/03/2023 Anandha Nagagi 2906010WL110465 Anandha Nagagi 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025719908 Anandha Nagagi INDIAN BANK(607105)
19 JAWADHU HILLS TN-06-010-006-022/1332-A
(Melsilambadi) 		2906010000NRG23140320234643036 14/03/2023 Sangeetha 2906010WL110465 Sangeetha 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025719908 Sangeetha INDIAN BANK(607105)
20 JAWADHU HILLS TN-06-010-006-022/1354-A
(Melsilambadi) 		2906010000NRG23140320234643037 14/03/2023 Mangai 2906010WL110465 Mangai 00176 IDIB000J015 1200 1200 Processed 31/03/2023 025719908 Mangai INDIAN BANK(607105)
SubTotal 28560 28560
Total 28560 28560

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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_140323APB_FTO_1647092 Indian Bank IDIB000J015 JAMNAMARATHUR 28560

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