Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:13:45 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_200323APB_FTO_1671667
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-06-010-007-007/1442-a
(Nammiyambat) 		2906010000NRG23200320234751134 20/03/2023 SUBRAMANI 2906010WL112458 SUBRAMANI 00176 IDIB000J015 1560 1560 Processed 31/03/2023 025730392 SUBRAMANI INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-007-007/1493-a
(Nammiyambat) 		2906010000NRG23200320234751135 20/03/2023 Chinnapoonu 2906010WL112458 Chinnapoonu 00176 IDIB000J015 1560 1560 Processed 31/03/2023 025730392 Chinnapoonu INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-007-007/1503-a
(Nammiyambat) 		2906010000NRG23200320234751136 20/03/2023 Suresh 2906010WL112458 Suresh 00176 IDIB000J015 1560 1560 Processed 31/03/2023 025730392 Suresh INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-007-007/1604-A
(Nammiyambat) 		2906010000NRG23200320234751137 20/03/2023 GOVINDASAMY 2906010WL112458 GOVINDASAMY 00176 IDIB000J015 1560 1560 Processed 31/03/2023 025730392 GOVINDASAMY INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-007-007/1604-A
(Nammiyambat) 		2906010000NRG23200320234751138 20/03/2023 JANAKI 2906010WL112458 JANAKI 00176 IDIB000J015 1560 1560 Processed 31/03/2023 025730392 JANAKI INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-007-007/1609-a
(Nammiyambat) 		2906010000NRG23200320234751139 20/03/2023 muthamma 2906010WL112458 muthamma 00176 IDIB000J015 1560 1560 Processed 31/03/2023 025730392 muthamma INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-007-007/1631-a
(Nammiyambat) 		2906010000NRG23200320234751140 20/03/2023 MUTHUSAMY 2906010WL112458 MUTHUSAMY 00176 IDIB000J015 1560 1560 Processed 31/03/2023 025730392 MUTHUSAMY INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-007-007/1862-A
(Nammiyambat) 		2906010000NRG23200320234751141 20/03/2023 VIJAYA 2906010WL112458 VIJAYA 00176 IDIB000J015 1300 1300 Processed 31/03/2023 025730392 VIJAYA INDIAN BANK(607105)
9 JAWADHU HILLS TN-06-010-007-007/1923-A
(Nammiyambat) 		2906010000NRG23200320234751142 20/03/2023 Periyapillai 2906010WL112458 Periyapillai 00176 IDIB000J015 1300 1300 Processed 31/03/2023 025730392 Periyapillai INDIAN BANK(607105)
10 JAWADHU HILLS TN-06-010-007-007/1928-C
(Nammiyambat) 		2906010000NRG23200320234751143 20/03/2023 Chinnapaiyan 2906010WL112458 Chinnapaiyan 00176 IDIB000J015 1300 1300 Processed 31/03/2023 025730392 Chinnapaiyan INDIAN BANK(607105)
11 JAWADHU HILLS TN-06-010-007-007/1970-A
(Nammiyambat) 		2906010000NRG23200320234751144 20/03/2023 Chinnapaiyan 2906010WL112458 Chinnapaiyan 00176 IDIB000J015 1300 1300 Processed 31/03/2023 025730392 Chinnapaiyan INDIAN BANK(607105)
12 JAWADHU HILLS TN-06-010-007-007/2087-A
(Nammiyambat) 		2906010000NRG23200320234751145 20/03/2023 Chandra 2906010WL112458 Chandra 00176 IDIB000J015 1300 1300 Processed 31/03/2023 025730392 Chandra INDIAN BANK(607105)
13 JAWADHU HILLS TN-06-010-007-007/2089-A
(Nammiyambat) 		2906010000NRG23200320234751146 20/03/2023 Chinnaponnu 2906010WL112458 Chinnaponnu 00176 IDIB000J015 1300 1300 Processed 31/03/2023 025730392 Chinnaponnu INDIAN BANK(607105)
14 JAWADHU HILLS TN-06-010-007-007/2095-A
(Nammiyambat) 		2906010000NRG23200320234751147 20/03/2023 Chinnakka 2906010WL112458 Chinnakka 00176 IDIB000J015 1300 1300 Processed 31/03/2023 025730392 Chinnakka INDIAN BANK(607105)
15 JAWADHU HILLS TN-06-010-007-007/2570-A
(Nammiyambat) 		2906010000NRG23200320234751148 20/03/2023 Rajeshwari 2906010WL112458 Rajeshwari 00176 IDIB000J015 1300 1300 Processed 31/03/2023 025730392 Rajeshwari INDIAN BANK(607105)
16 JAWADHU HILLS TN-06-010-007-007/2641-A
(Nammiyambat) 		2906010000NRG23200320234751149 20/03/2023 CHINNAKKANNI 2906010WL112458 CHINNAKKANNI 00176 IDIB000J015 1300 1300 Processed 31/03/2023 025730392 CHINNAKKANNI INDIAN BANK(607105)
17 JAWADHU HILLS TN-06-010-007-007/383-A
(Nammiyambat) 		2906010000NRG23200320234751150 20/03/2023 Mallika 2906010WL112458 Mallika 00176 IDIB000J015 1560 1560 Processed 31/03/2023 025730392 Mallika INDIAN BANK(607105)
18 JAWADHU HILLS TN-06-010-007-007/520-A
(Nammiyambat) 		2906010000NRG23200320234751151 20/03/2023 Kamsala 2906010WL112458 Kamsala 00176 IDIB000J015 1300 1300 Processed 31/03/2023 025730392 Kamsala INDIAN BANK(607105)
19 JAWADHU HILLS TN-06-010-007-007/797-A
(Nammiyambat) 		2906010000NRG23200320234751152 20/03/2023 Rukku 2906010WL112458 Rukku 00176 IDIB000J015 1300 1300 Processed 31/03/2023 025730392 Rukku INDIAN BANK(607105)
20 JAWADHU HILLS TN-06-010-007-007/842-A
(Nammiyambat) 		2906010000NRG23200320234751153 20/03/2023 Govindan 2906010WL112458 Govindan 00176 IDIB000J015 1300 1300 Processed 31/03/2023 025730392 Govindan INDIAN BANK(607105)
21 JAWADHU HILLS TN-06-010-007-007/878-A
(Nammiyambat) 		2906010000NRG23200320234751154 20/03/2023 Lakshmi 2906010WL112458 Lakshmi 00176 IDIB000J015 1560 1560 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
22 JAWADHU HILLS TN-06-010-007-029/1922-A
(Nammiyambat) 		2906010000NRG23200320234751156 20/03/2023 Deepa 2906010WL112458 Deepa 00176 IDIB000J015 1560 1560 Processed 31/03/2023 025730392 Deepa INDIAN BANK(607105)
23 JAWADHU HILLS TN-06-010-007-029/1922-A
(Nammiyambat) 		2906010000NRG23200320234751155 20/03/2023 Suresh 2906010WL112458 Suresh 00176 IDIB000J015 1560 1560 Processed 30/03/2023 025730392 Suresh INDIAN OVERSEAS BANK(508541)
24 JAWADHU HILLS TN-06-010-007-029/1950-A
(Nammiyambat) 		2906010000NRG23200320234751157 20/03/2023 Vellaiyan 2906010WL112458 Vellaiyan 00176 IDIB000J015 1560 1560 Processed 31/03/2023 025730392 Vellaiyan INDIAN BANK(607105)
25 JAWADHU HILLS TN-06-010-007-029/2041-A
(Nammiyambat) 		2906010000NRG23200320234751158 20/03/2023 Chinnaponnu 2906010WL112458 Chinnaponnu 00176 IDIB000J015 1560 1560 Processed 31/03/2023 025730392 Chinnaponnu INDIAN BANK(607105)
26 JAWADHU HILLS TN-06-010-007-029/2056-A
(Nammiyambat) 		2906010000NRG23200320234751159 20/03/2023 Samanthi 2906010WL112458 Samanthi 00176 IDIB000J015 1560 1560 Processed 31/03/2023 025730392 Samanthi INDIAN BANK(607105)
27 JAWADHU HILLS TN-06-010-007-029/2237-A
(Nammiyambat) 		2906010000NRG23200320234751160 20/03/2023 Chinnakanni 2906010WL112458 Chinnakanni 00176 IDIB000J015 1560 1560 Processed 31/03/2023 025730392 Chinnakanni INDIAN BANK(607105)
28 JAWADHU HILLS TN-06-010-007-029/2738-A
(Nammiyambat) 		2906010000NRG23200320234751161 20/03/2023 Gowri 2906010WL112458 Gowri 00176 IDIB000J015 1560 1560 Processed 31/03/2023 025730392 Gowri INDIAN BANK(607105)
29 JAWADHU HILLS TN-06-010-007-029/2995-A
(Nammiyambat) 		2906010000NRG23200320234751162 20/03/2023 Pavnu 2906010WL112458 Pavnu 00176 IDIB000J015 1300 1300 Processed 31/03/2023 025730392 Pavnu INDIAN BANK(607105)
30 JAWADHU HILLS TN-06-010-007-029/3021-A
(Nammiyambat) 		2906010000NRG23200320234751163 20/03/2023 Chandra 2906010WL112458 Chandra 00176 IDIB000J015 1560 1560 Processed 31/03/2023 025730392 Chandra INDIAN BANK(607105)
31 JAWADHU HILLS TN-06-010-007-031/2942-A
(Nammiyambat) 		2906010000NRG23200320234751164 20/03/2023 Rukku 2906010WL112458 Rukku 00176 IDIB000J015 1560 1560 Processed 31/03/2023 025730392 Rukku INDIAN BANK(607105)
32 JAWADHU HILLS TN-06-010-007-031/3080-A
(Nammiyambat) 		2906010000NRG23200320234751165 20/03/2023 Ravichandaran 2906010WL112458 Ravichandaran 00176 IDIB000J015 1560 1560 Processed 31/03/2023 025730392 Ravichandaran INDIAN BANK(607105)
33 JAWADHU HILLS TN-06-010-007-036/2516-A
(Nammiyambat) 		2906010000NRG23200320234751166 20/03/2023 Devaki 2906010WL112458 Devaki 00176 IDIB000J015 1040 1040 Processed 31/03/2023 025730392 Devaki INDIAN BANK(607105)
34 JAWADHU HILLS TN-06-010-007-064/1969-A
(Nammiyambat) 		2906010000NRG23200320234751167 20/03/2023 Andi 2906010WL112458 Andi 00176 IDIB000J015 1560 1560 Processed 31/03/2023 025730392 Andi INDIAN BANK(607105)
35 JAWADHU HILLS TN-06-010-007-064/2163-A
(Nammiyambat) 		2906010000NRG23200320234751168 20/03/2023 Suruttaiyan 2906010WL112458 Suruttaiyan 00176 IDIB000J015 1560 1560 Processed 31/03/2023 025730392 Suruttaiyan INDIAN BANK(607105)
36 JAWADHU HILLS TN-06-010-007-064/2471-A
(Nammiyambat) 		2906010000NRG23200320234751169 20/03/2023 Mallika 2906010WL112458 Mallika 00176 IDIB000J015 1300 1300 Processed 31/03/2023 025730392 Mallika INDIAN BANK(607105)
37 JAWADHU HILLS TN-06-010-007-064/2974-A
(Nammiyambat) 		2906010000NRG23200320234751170 20/03/2023 Laliitha 2906010WL112458 Laliitha 00176 IDIB000J015 1300 1300 Processed 31/03/2023 025730392 Laliitha INDIAN BANK(607105)
38 JAWADHU HILLS TN-06-010-007-064/3106-A
(Nammiyambat) 		2906010000NRG23200320234751171 20/03/2023 Kumar 2906010WL112458 Kumar 00176 IDIB000J015 1300 1300 Processed 31/03/2023 025730392 Kumar INDIAN BANK(607105)
39 JAWADHU HILLS TN-06-010-007-064/3106-A
(Nammiyambat) 		2906010000NRG23200320234751172 20/03/2023 Pushpa 2906010WL112458 Pushpa 00176 IDIB000J015 1560 1560 Processed 31/03/2023 025730392 Pushpa INDIAN BANK(607105)
40 JAWADHU HILLS TN-06-010-007-064/3114-A
(Nammiyambat) 		2906010000NRG23200320234751173 20/03/2023 Lakshmi 2906010WL112458 Lakshmi 00176 IDIB000J015 1560 1560 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
SubTotal 57720 57720
Total 57720 57720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWADHU HILLS TN2906010_200323APB_FTO_1671667 Indian Bank IDIB000J015 JAMNAMARATHUR 57720

Download In Excel