Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_270323APB_FTO_1701191
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-06-010-003-003/106-A
(Kanamalai) 		2906010000NRG23270320234955547 27/03/2023 Pappathi 2906010WL115401 Pappathi 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Pappathi INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-003-003/107-A
(Kanamalai) 		2906010000NRG23270320234955548 27/03/2023 Chinnapillai 2906010WL115401 Chinnapillai 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Chinnapillai INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-003-003/1087-A
(Kanamalai) 		2906010000NRG23270320234955549 27/03/2023 Ponnusamy 2906010WL115401 Ponnusamy 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Ponnusamy INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-003-003/138-A
(Kanamalai) 		2906010000NRG23270320234955550 27/03/2023 Kamala 2906010WL115401 Kamala 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Kamala INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-003-003/143-A
(Kanamalai) 		2906010000NRG23270320234955551 27/03/2023 Lakshmi 2906010WL115401 Lakshmi 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Lakshmi INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-003-003/148-A
(Kanamalai) 		2906010000NRG23270320234955552 27/03/2023 Chandra 2906010WL115401 Chandra 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Chandra INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-003-003/152-A
(Kanamalai) 		2906010000NRG23270320234955553 27/03/2023 Samanthi 2906010WL115401 Samanthi 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Samanthi INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-003-003/154-A
(Kanamalai) 		2906010000NRG23270320234955554 27/03/2023 Vennila 2906010WL115401 Vennila 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Vennila INDIAN BANK(607105)
9 JAWADHU HILLS TN-06-010-003-003/176-A
(Kanamalai) 		2906010000NRG23270320234955555 27/03/2023 Chinnaponnu 2906010WL115401 Chinnaponnu 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Chinnaponnu INDIAN BANK(607105)
10 JAWADHU HILLS TN-06-010-003-003/183-A
(Kanamalai) 		2906010000NRG23270320234955556 27/03/2023 Sampathi 2906010WL115401 Sampathi 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Sampathi INDIAN BANK(607105)
11 JAWADHU HILLS TN-06-010-003-003/193-A
(Kanamalai) 		2906010000NRG23270320234955557 27/03/2023 Ammachi 2906010WL115401 Ammachi 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Ammachi INDIAN BANK(607105)
12 JAWADHU HILLS TN-06-010-003-003/198-A
(Kanamalai) 		2906010000NRG23270320234955558 27/03/2023 Chinnasamay 2906010WL115401 Chinnasamay 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Chinnasamay INDIAN BANK(607105)
13 JAWADHU HILLS TN-06-010-003-003/199-A
(Kanamalai) 		2906010000NRG23270320234955559 27/03/2023 Rajammal 2906010WL115401 Rajammal 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Rajammal INDIAN BANK(607105)
14 JAWADHU HILLS TN-06-010-003-003/201-A
(Kanamalai) 		2906010000NRG23270320234955560 27/03/2023 Lakshmi 2906010WL115401 Lakshmi 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Lakshmi INDIAN BANK(607105)
15 JAWADHU HILLS TN-06-010-003-003/203-A
(Kanamalai) 		2906010000NRG23270320234955562 27/03/2023 Chithra 2906010WL115401 Chithra 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Chithra INDIAN BANK(607105)
16 JAWADHU HILLS TN-06-010-003-003/203-A
(Kanamalai) 		2906010000NRG23270320234955561 27/03/2023 settu 2906010WL115401 settu 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 settu INDIAN BANK(607105)
17 JAWADHU HILLS TN-06-010-003-003/211-A
(Kanamalai) 		2906010000NRG23270320234955563 27/03/2023 Chinnapillai 2906010WL115401 Chinnapillai 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Chinnapillai INDIAN BANK(607105)
18 JAWADHU HILLS TN-06-010-003-003/242-A
(Kanamalai) 		2906010000NRG23270320234955564 27/03/2023 Vasantha 2906010WL115401 Vasantha 00176 IDIB000J015 1250 1250 Rejected 31/03/2023 025730258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 JAWADHU HILLS TN-06-010-003-003/256-A
(Kanamalai) 		2906010000NRG23270320234955565 27/03/2023 Rajammal 2906010WL115401 Rajammal 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Rajammal INDIAN BANK(607105)
20 JAWADHU HILLS TN-06-010-003-003/28-A
(Kanamalai) 		2906010000NRG23270320234955566 27/03/2023 Annamalai 2906010WL115401 Annamalai 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Annamalai INDIAN BANK(607105)
21 JAWADHU HILLS TN-06-010-003-003/28-A
(Kanamalai) 		2906010000NRG23270320234955567 27/03/2023 Kannammal 2906010WL115401 Kannammal 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Kannammal INDIAN BANK(607105)
22 JAWADHU HILLS TN-06-010-003-003/28-A
(Kanamalai) 		2906010000NRG23270320234955568 27/03/2023 Vijaya 2906010WL115401 Vijaya 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Vijaya INDIAN BANK(607105)
23 JAWADHU HILLS TN-06-010-003-003/42-A
(Kanamalai) 		2906010000NRG23270320234955569 27/03/2023 Nadupillai 2906010WL115401 Nadupillai 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Nadupillai INDIAN BANK(607105)
24 JAWADHU HILLS TN-06-010-003-003/65-A
(Kanamalai) 		2906010000NRG23270320234955570 27/03/2023 Valliyan 2906010WL115401 Valliyan 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Valliyan INDIAN BANK(607105)
25 JAWADHU HILLS TN-06-010-003-007/25
(Kanamalai) 		2906010000NRG23270320234955571 27/03/2023 Ammakannu 2906010WL115401 Ammakannu 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Ammakannu INDIAN BANK(607105)
26 JAWADHU HILLS TN-06-010-003-027/2237-A
(Kanamalai) 		2906010000NRG23270320234955572 27/03/2023 Radha 2906010WL115401 Radha 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Radha INDIAN BANK(607105)
27 JAWADHU HILLS TN-06-010-003-027/2245-A
(Kanamalai) 		2906010000NRG23270320234955573 27/03/2023 Sekar 2906010WL115401 Sekar 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Sekar INDIAN BANK(607105)
28 JAWADHU HILLS TN-06-010-003-027/2673-A
(Kanamalai) 		2906010000NRG23270320234955574 27/03/2023 Chinnapaiyan 2906010WL115401 Chinnapaiyan 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Chinnapaiyan INDIAN BANK(607105)
29 JAWADHU HILLS TN-06-010-003-027/2675-A
(Kanamalai) 		2906010000NRG23270320234955575 27/03/2023 Ammavasai 2906010WL115401 Ammavasai 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Ammavasai INDIAN BANK(607105)
30 JAWADHU HILLS TN-06-010-003-027/3033-A
(Kanamalai) 		2906010000NRG23270320234955576 27/03/2023 Ramachandran 2906010WL115401 Ramachandran 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Ramachandran INDIAN BANK(607105)
31 JAWADHU HILLS TN-06-010-003-027/3033-A
(Kanamalai) 		2906010000NRG23270320234955577 27/03/2023 Sumithra 2906010WL115401 Sumithra 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Sumithra INDIAN BANK(607105)
SubTotal 38750 38750
Total 38750 38750

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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_270323APB_FTO_1701191 Indian Bank IDIB000J015 JAMNAMARATHUR 38750

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