Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:57:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_260922APB_FTO_923329
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-06-010-005-005/661-A
(Kuttakarai) 		2906010000NRG23260920222777604 26/09/2022 Chinnakannu 2906010WL067017 Chinnakannu 00176 IDIB000J015 1320 1320 Processed 13/10/2022 030361657 Chinnakannu INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-005-005/667-A
(Kuttakarai) 		2906010000NRG23260920222777605 26/09/2022 Meera .K 2906010WL067017 Meera .K 00176 IDIB000J015 1320 1320 Processed 13/10/2022 030361657 Meera .K INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-005-005/777-A
(Kuttakarai) 		2906010000NRG23260920222777606 26/09/2022 Malathi.D 2906010WL067017 Malathi.D 00176 IDIB000J015 1320 1320 Processed 13/10/2022 030361657 Malathi.D INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-005-025/1046-A
(Kuttakarai) 		2906010000NRG23260920222777607 26/09/2022 Lakshmi 2906010WL067017 Lakshmi 00176 IDIB000J015 1320 1320 Processed 13/10/2022 030361657 Lakshmi INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-005-025/1190-A
(Kuttakarai) 		2906010000NRG23260920222777609 26/09/2022 Kanaga 2906010WL067017 Kanaga 00176 IDIB000J015 1320 1320 Processed 13/10/2022 030361657 Kanaga INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-005-025/1190-A
(Kuttakarai) 		2906010000NRG23260920222777608 26/09/2022 Vijiakumar 2906010WL067017 Vijiakumar 00176 IDIB000J015 1320 1320 Processed 13/10/2022 030361657 Vijiakumar INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-005-025/1258-A
(Kuttakarai) 		2906010000NRG23260920222777610 26/09/2022 Kumaresan 2906010WL067017 Kumaresan 00176 IDIB000J015 1320 1320 Processed 13/10/2022 030361657 Kumaresan INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-005-025/1329-A
(Kuttakarai) 		2906010000NRG23260920222777611 26/09/2022 Samuthi 2906010WL067017 Samuthi 00176 IDIB000J015 1320 1320 Processed 13/10/2022 030361657 Samuthi INDIAN BANK(607105)
9 JAWADHU HILLS TN-06-010-005-025/657-A
(Kuttakarai) 		2906010000NRG23260920222777613 26/09/2022 Saritha 2906010WL067017 Saritha 00176 IDIB000J015 1320 1320 Processed 13/10/2022 030361657 Saritha INDIAN BANK(607105)
10 JAWADHU HILLS TN-06-010-005-025/669-A
(Kuttakarai) 		2906010000NRG23260920222777614 26/09/2022 Govidhsamy 2906010WL067017 Govidhsamy 00176 IDIB000J015 1320 1320 Processed 13/10/2022 030361657 Govidhsamy INDIAN BANK(607105)
11 JAWADHU HILLS TN-06-010-005-025/716-A
(Kuttakarai) 		2906010000NRG23260920222777615 26/09/2022 Saresvathy 2906010WL067017 Saresvathy 00176 IDIB000J015 1320 1320 Processed 13/10/2022 030361657 Saresvathy INDIAN BANK(607105)
12 JAWADHU HILLS TN-06-010-005-025/994-A
(Kuttakarai) 		2906010000NRG23260920222777616 26/09/2022 Amutha 2906010WL067017 Amutha 00176 IDIB000J015 1320 1320 Processed 13/10/2022 030361657 Amutha INDIAN BANK(607105)
13 JAWADHU HILLS TN-06-010-005-025/995-A
(Kuttakarai) 		2906010000NRG23260920222777617 26/09/2022 Arumugam 2906010WL067017 Arumugam 00176 IDIB000J015 1320 1320 Processed 13/10/2022 030361657 Arumugam INDIAN BANK(607105)
14 JAWADHU HILLS TN-06-010-005-025/995-A
(Kuttakarai) 		2906010000NRG23260920222777618 26/09/2022 gouri 2906010WL067017 gouri 00176 IDIB000J015 1320 1320 Processed 13/10/2022 030361657 gouri INDIAN BANK(607105)
15 JAWADHU HILLS TN-06-010-007-007/1179-a
(Nammiyambat) 		2906010000NRG23260920222781776 26/09/2022 malli 2906010WL067115 malli 00176 IDIB000J015 1686 1686 Processed 13/10/2022 030361657 malli INDIAN BANK(607105)
16 JAWADHU HILLS TN-06-010-007-007/1179-a
(Nammiyambat) 		2906010000NRG23260920222781775 26/09/2022 ramachandiran 2906010WL067115 ramachandiran 00176 IDIB000J015 1405 1405 Processed 13/10/2022 030361657 ramachandiran INDIAN BANK(607105)
17 JAWADHU HILLS TN-06-010-007-007/1214-A
(Nammiyambat) 		2906010000NRG23260920222781777 26/09/2022 rami 2906010WL067115 rami 00176 IDIB000J015 1686 1686 Processed 13/10/2022 030361657 rami INDIAN BANK(607105)
18 JAWADHU HILLS TN-06-010-007-007/1452-A
(Nammiyambat) 		2906010000NRG23260920222781778 26/09/2022 MALARKODI 2906010WL067115 MALARKODI 00176 IDIB000J015 1405 1405 Processed 13/10/2022 030361657 MALARKODI INDIAN BANK(607105)
19 JAWADHU HILLS TN-06-010-007-007/1536-a
(Nammiyambat) 		2906010000NRG23260920222781779 26/09/2022 Chinnamma 2906010WL067115 Chinnamma 00176 IDIB000J015 1124 1124 Processed 13/10/2022 030361657 Chinnamma INDIAN BANK(607105)
20 JAWADHU HILLS TN-06-010-007-007/2131-A
(Nammiyambat) 		2906010000NRG23260920222781780 26/09/2022 CHINNAPONNU 2906010WL067115 CHINNAPONNU 00176 IDIB000J015 1686 1686 Processed 13/10/2022 030361657 CHINNAPONNU INDIAN BANK(607105)
21 JAWADHU HILLS TN-06-010-007-007/451-A
(Nammiyambat) 		2906010000NRG23260920222781781 26/09/2022 sambath 2906010WL067115 sambath 00176 IDIB000J015 1686 1686 Processed 13/10/2022 030361657 sambath INDIAN BANK(607105)
22 JAWADHU HILLS TN-06-010-007-007/451-A
(Nammiyambat) 		2906010000NRG23260920222781782 26/09/2022 saraswathi 2906010WL067115 saraswathi 00176 IDIB000J015 1686 1686 Processed 13/10/2022 030361657 saraswathi INDIAN BANK(607105)
23 JAWADHU HILLS TN-06-010-007-007/94-A
(Nammiyambat) 		2906010000NRG23260920222781783 26/09/2022 saminathan 2906010WL067115 saminathan 00176 IDIB000J015 1686 1686 Processed 13/10/2022 030361657 saminathan INDIAN BANK(607105)
24 JAWADHU HILLS TN-06-010-007-034/2143-A
(Nammiyambat) 		2906010000NRG23260920222781784 26/09/2022 chinnasamy 2906010WL067115 chinnasamy 00176 IDIB000J015 1124 1124 Processed 13/10/2022 030361657 chinnasamy INDIAN BANK(607105)
25 JAWADHU HILLS TN-06-010-007-034/2144-A
(Nammiyambat) 		2906010000NRG23260920222781785 26/09/2022 Vijayan 2906010WL067115 Vijayan 00176 IDIB000J015 1686 1686 Processed 13/10/2022 030361657 Vijayan INDIAN BANK(607105)
26 JAWADHU HILLS TN-06-010-007-034/2376-A
(Nammiyambat) 		2906010000NRG23260920222781786 26/09/2022 kanaka 2906010WL067115 kanaka 00176 IDIB000J015 1686 1686 Processed 13/10/2022 030361657 kanaka INDIAN BANK(607105)
27 JAWADHU HILLS TN-06-010-007-034/2376-A
(Nammiyambat) 		2906010000NRG23260920222781787 26/09/2022 velayatham 2906010WL067115 velayatham 00176 IDIB000J015 1686 1686 Processed 13/10/2022 030361657 velayatham INDIAN BANK(607105)
28 JAWADHU HILLS TN-06-010-007-036/2132-A
(Nammiyambat) 		2906010000NRG23260920222781788 26/09/2022 Mani 2906010WL067115 Mani 00176 IDIB000J015 1405 1405 Processed 13/10/2022 030361657 Mani INDIAN BANK(607105)
29 JAWADHU HILLS TN-06-010-007-036/2330-A
(Nammiyambat) 		2906010000NRG23260920222781790 26/09/2022 Seenuvasan 2906010WL067115 Seenuvasan 00176 IDIB000J015 1686 1686 Processed 13/10/2022 030361657 Seenuvasan INDIAN BANK(607105)
30 JAWADHU HILLS TN-06-010-007-036/2519-A
(Nammiyambat) 		2906010000NRG23260920222781791 26/09/2022 Deepa 2906010WL067115 Deepa 00176 IDIB000J015 1686 1686 Processed 13/10/2022 030361657 Deepa INDIAN BANK(607105)
SubTotal 43489 43489
Total 43489 43489

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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_260922APB_FTO_923329 Indian Bank IDIB000J015 JAMNAMARATHUR 40849
2 JAWADHU HILLS TN2906010_260922APB_FTO_923329 Indian Bank IDIB000J015 JAMUNAMARATHUR 2640

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