Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:23:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_080722APB_FTO_500942
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-06-010-007-007/1305-A
(Nammiyambat) 		2906010000NRG23080720221285774 08/07/2022 Santhi 2906010WL034760 Santhi 00176 IDIB000J015 1440 1440 Processed 13/07/2022 011326327 Santhi INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-007-007/1414-A
(Nammiyambat) 		2906010000NRG23080720221285777 08/07/2022 Sadaiyan 2906010WL034760 Sadaiyan 00176 IDIB000J015 1440 1440 Processed 13/07/2022 011326327 Sadaiyan INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-007-007/1414-A
(Nammiyambat) 		2906010000NRG23080720221285776 08/07/2022 Vasantha 2906010WL034760 Vasantha 00176 IDIB000J015 1440 1440 Processed 13/07/2022 011326327 Vasantha INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-007-007/1593-A
(Nammiyambat) 		2906010000NRG23080720221285780 08/07/2022 MALAR 2906010WL034760 MALAR 00176 IDIB000J015 1440 1440 Processed 13/07/2022 011326327 MALAR INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-007-007/1593-A
(Nammiyambat) 		2906010000NRG23080720221285779 08/07/2022 Samynathan 2906010WL034760 Samynathan 00176 IDIB000J015 1440 1440 Processed 13/07/2022 011326327 Samynathan INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-007-007/1724-A
(Nammiyambat) 		2906010000NRG23080720221285781 08/07/2022 kumar 2906010WL034760 kumar 00176 IDIB000J015 1440 1440 Processed 13/07/2022 011326327 kumar INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-007-007/1724-A
(Nammiyambat) 		2906010000NRG23080720221285782 08/07/2022 vennila 2906010WL034760 vennila 00176 IDIB000J015 1440 1440 Processed 13/07/2022 011326327 vennila INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-007-007/1737-A
(Nammiyambat) 		2906010000NRG23080720221285783 08/07/2022 Neela 2906010WL034760 Neela 00176 IDIB000J015 1440 1440 Processed 13/07/2022 011326327 Neela INDIAN BANK(607105)
9 JAWADHU HILLS TN-06-010-007-007/1745-A
(Nammiyambat) 		2906010000NRG23080720221285785 08/07/2022 Pou 2906010WL034760 Pou 00176 IDIB000J015 1440 1440 Processed 13/07/2022 011326327 Pou INDIAN BANK(607105)
10 JAWADHU HILLS TN-06-010-007-007/1780-A
(Nammiyambat) 		2906010000NRG23080720221285786 08/07/2022 Vellachi 2906010WL034760 Vellachi 00176 IDIB000J015 1440 1440 Processed 13/07/2022 011326327 Vellachi INDIAN BANK(607105)
11 JAWADHU HILLS TN-06-010-007-007/1784-a
(Nammiyambat) 		2906010000NRG23080720221285787 08/07/2022 JAMAGI 2906010WL034760 JAMAGI 00176 IDIB000J015 1440 1440 Processed 13/07/2022 011326327 JAMAGI INDIAN BANK(607105)
12 JAWADHU HILLS TN-06-010-007-007/1834-A
(Nammiyambat) 		2906010000NRG23080720221285789 08/07/2022 Pandu 2906010WL034760 Pandu 00176 IDIB000J015 1440 1440 Processed 13/07/2022 011326327 Pandu INDIAN BANK(607105)
13 JAWADHU HILLS TN-06-010-007-007/1834-A
(Nammiyambat) 		2906010000NRG23080720221285790 08/07/2022 Rosi 2906010WL034760 Rosi 00176 IDIB000J015 1440 1440 Processed 13/07/2022 011326327 Rosi INDIAN BANK(607105)
14 JAWADHU HILLS TN-06-010-007-007/1836-A
(Nammiyambat) 		2906010000NRG23080720221285791 08/07/2022 Chinnapillai 2906010WL034760 Chinnapillai 00176 IDIB000J015 1440 1440 Processed 13/07/2022 011326327 Chinnapillai INDIAN BANK(607105)
15 JAWADHU HILLS TN-06-010-007-007/1837-A
(Nammiyambat) 		2906010000NRG23080720221285792 08/07/2022 Pappathi 2906010WL034760 Pappathi 00176 IDIB000J015 1200 1200 Processed 13/07/2022 011326327 Pappathi INDIAN BANK(607105)
16 JAWADHU HILLS TN-06-010-007-007/1848-A
(Nammiyambat) 		2906010000NRG23080720221285793 08/07/2022 Govindan 2906010WL034760 Govindan 00176 IDIB000J015 1440 1440 Processed 13/07/2022 011326327 Govindan INDIAN BANK(607105)
17 JAWADHU HILLS TN-06-010-007-007/1852-A
(Nammiyambat) 		2906010000NRG23080720221285795 08/07/2022 Panjalai 2906010WL034760 Panjalai 00176 IDIB000J015 1440 1440 Processed 13/07/2022 011326327 Panjalai INDIAN BANK(607105)
18 JAWADHU HILLS TN-06-010-007-007/1858-A
(Nammiyambat) 		2906010000NRG23080720221285796 08/07/2022 Manjula 2906010WL034760 Manjula 00176 IDIB000J015 1440 1440 Processed 13/07/2022 011326327 Manjula INDIAN BANK(607105)
19 JAWADHU HILLS TN-06-010-007-007/1873-A
(Nammiyambat) 		2906010000NRG23080720221285797 08/07/2022 Pattu 2906010WL034760 Pattu 00176 IDIB000J015 1440 1440 Processed 13/07/2022 011326327 Pattu INDIAN BANK(607105)
20 JAWADHU HILLS TN-06-010-007-007/1889-A
(Nammiyambat) 		2906010000NRG23080720221285798 08/07/2022 Kamsala 2906010WL034760 Kamsala 00176 IDIB000J015 1440 1440 Processed 13/07/2022 011326327 Kamsala INDIAN BANK(607105)
21 JAWADHU HILLS TN-06-010-007-007/1899-A
(Nammiyambat) 		2906010000NRG23080720221285799 08/07/2022 Ammasi 2906010WL034760 Ammasi 00176 IDIB000J015 1440 1440 Processed 13/07/2022 011326327 Ammasi INDIAN BANK(607105)
22 JAWADHU HILLS TN-06-010-007-007/1901-A
(Nammiyambat) 		2906010000NRG23080720221285800 08/07/2022 Ammasi 2906010WL034760 Ammasi 00176 IDIB000J015 1440 1440 Processed 13/07/2022 011326327 Ammasi INDIAN BANK(607105)
23 JAWADHU HILLS TN-06-010-007-007/2224-A
(Nammiyambat) 		2906010000NRG23080720221285802 08/07/2022 Ammakannu 2906010WL034760 Ammakannu 00176 IDIB000J015 1440 1440 Processed 13/07/2022 011326327 Ammakannu INDIAN BANK(607105)
24 JAWADHU HILLS TN-06-010-007-007/2247-A
(Nammiyambat) 		2906010000NRG23080720221285803 08/07/2022 Rajasaker 2906010WL034760 Rajasaker 00176 IDIB000J015 1200 1200 Processed 13/07/2022 011326327 Rajasaker INDIAN BANK(607105)
25 JAWADHU HILLS TN-06-010-007-007/2367-A
(Nammiyambat) 		2906010000NRG23080720221285804 08/07/2022 Chinnaponnu 2906010WL034760 Chinnaponnu 00176 IDIB000J015 1440 1440 Processed 13/07/2022 011326327 Chinnaponnu INDIAN BANK(607105)
26 JAWADHU HILLS TN-06-010-007-007/2373-A
(Nammiyambat) 		2906010000NRG23080720221285805 08/07/2022 Poochi 2906010WL034760 Poochi 00176 IDIB000J015 1440 1440 Processed 13/07/2022 011326327 Poochi INDIAN BANK(607105)
27 JAWADHU HILLS TN-06-010-007-007/2405-A
(Nammiyambat) 		2906010000NRG23080720221285807 08/07/2022 Kumar 2906010WL034760 Kumar 00176 IDIB000J015 1440 1440 Processed 13/07/2022 011326327 Kumar INDIAN BANK(607105)
28 JAWADHU HILLS TN-06-010-007-007/2422-A
(Nammiyambat) 		2906010000NRG23080720221285808 08/07/2022 Lashumi 2906010WL034760 Lashumi 00176 IDIB000J015 1440 1440 Processed 13/07/2022 011326327 Lashumi INDIAN BANK(607105)
29 JAWADHU HILLS TN-06-010-007-007/689-A
(Nammiyambat) 		2906010000NRG23080720221285810 08/07/2022 Kamsala 2906010WL034760 Kamsala 00176 IDIB000J015 1440 1440 Processed 13/07/2022 011326327 Kamsala INDIAN BANK(607105)
30 JAWADHU HILLS TN-06-010-007-007/690-A
(Nammiyambat) 		2906010000NRG23080720221285811 08/07/2022 Vellaiyakka 2906010WL034760 Vellaiyakka 00176 IDIB000J015 1440 1440 Processed 13/07/2022 011326327 Vellaiyakka INDIAN BANK(607105)
31 JAWADHU HILLS TN-06-010-007-021/1994-A
(Nammiyambat) 		2906010000NRG23080720221285812 08/07/2022 Pavithra 2906010WL034760 Pavithra 00176 IDIB000J015 1440 1440 Processed 13/07/2022 011326327 Pavithra INDIAN BANK(607105)
SubTotal 44160 44160
Total 44160 44160

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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_080722APB_FTO_500942 Indian Bank IDIB000J015 JAMNAMARATHUR 44160

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