Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_140323APB_FTO_1647296
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-06-010-010-010/456-A
(Puliyur) 		2906010000NRG23140320234651920 14/03/2023 Unnamalai 2906010WL110549 Unnamalai 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025719908 Unnamalai INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-010-010/458-A
(Puliyur) 		2906010000NRG23140320234651921 14/03/2023 Chinnakulathai 2906010WL110549 Chinnakulathai 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025719908 Chinnakulathai INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-010-010/465-A
(Puliyur) 		2906010000NRG23140320234651922 14/03/2023 Thikki 2906010WL110549 Thikki 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025719908 Thikki INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-010-010/467-A
(Puliyur) 		2906010000NRG23140320234651923 14/03/2023 Alamelu 2906010WL110549 Alamelu 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025719908 Alamelu INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-010-010/495-A
(Puliyur) 		2906010000NRG23140320234651924 14/03/2023 Parvathi 2906010WL110549 Parvathi 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025719908 Parvathi INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-010-010/630-A
(Puliyur) 		2906010000NRG23140320234651925 14/03/2023 Saradha 2906010WL110549 Saradha 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025719908 Saradha INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-010-010/631-A
(Puliyur) 		2906010000NRG23140320234651926 14/03/2023 Rajendhiri 2906010WL110549 Rajendhiri 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025719908 Rajendhiri INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-010-010/636-A
(Puliyur) 		2906010000NRG23140320234651927 14/03/2023 Semi 2906010WL110549 Semi 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025719908 Semi INDIAN BANK(607105)
9 JAWADHU HILLS TN-06-010-010-010/637-A
(Puliyur) 		2906010000NRG23140320234651928 14/03/2023 Sulochana 2906010WL110549 Sulochana 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025719908 Sulochana INDIAN BANK(607105)
10 JAWADHU HILLS TN-06-010-010-010/639-A
(Puliyur) 		2906010000NRG23140320234651929 14/03/2023 Semi 2906010WL110549 Semi 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025719908 Semi INDIAN BANK(607105)
11 JAWADHU HILLS TN-06-010-010-010/642-A
(Puliyur) 		2906010000NRG23140320234651930 14/03/2023 Neela 2906010WL110549 Neela 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025719908 Neela INDIAN BANK(607105)
12 JAWADHU HILLS TN-06-010-010-010/643-A
(Puliyur) 		2906010000NRG23140320234651931 14/03/2023 Selvi 2906010WL110549 Selvi 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
13 JAWADHU HILLS TN-06-010-010-010/644-A
(Puliyur) 		2906010000NRG23140320234651932 14/03/2023 Sivagami 2906010WL110549 Sivagami 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025719908 Sivagami INDIAN BANK(607105)
14 JAWADHU HILLS TN-06-010-010-010/656-A
(Puliyur) 		2906010000NRG23140320234651933 14/03/2023 Kali 2906010WL110549 Kali 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025719908 Kali INDIAN BANK(607105)
15 JAWADHU HILLS TN-06-010-010-010/657-A
(Puliyur) 		2906010000NRG23140320234651934 14/03/2023 Radhika 2906010WL110549 Radhika 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025719908 Radhika INDIAN BANK(607105)
16 JAWADHU HILLS TN-06-010-010-010/659-A
(Puliyur) 		2906010000NRG23140320234651935 14/03/2023 Selvi 2906010WL110549 Selvi 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
17 JAWADHU HILLS TN-06-010-010-010/660-A
(Puliyur) 		2906010000NRG23140320234651936 14/03/2023 Chinnapaappa 2906010WL110549 Chinnapaappa 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025719908 Chinnapaappa INDIAN BANK(607105)
18 JAWADHU HILLS TN-06-010-010-010/664-A
(Puliyur) 		2906010000NRG23140320234651937 14/03/2023 Priya 2906010WL110549 Priya 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025719908 Priya INDIAN BANK(607105)
19 JAWADHU HILLS TN-06-010-010-010/665-A
(Puliyur) 		2906010000NRG23140320234651938 14/03/2023 Sangetha 2906010WL110549 Sangetha 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025719908 Sangetha INDIAN BANK(607105)
20 JAWADHU HILLS TN-06-010-010-010/666-A
(Puliyur) 		2906010000NRG23140320234651939 14/03/2023 Mari 2906010WL110549 Mari 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025719908 Mari INDIAN BANK(607105)
21 JAWADHU HILLS TN-06-010-010-012/459
(Puliyur) 		2906010000NRG23140320234651940 14/03/2023 Kuppusamy 2906010WL110549 Kuppusamy 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025719908 Kuppusamy INDIAN BANK(607105)
22 JAWADHU HILLS TN-06-010-010-012/494-A
(Puliyur) 		2906010000NRG23140320234651941 14/03/2023 Mageswari 2906010WL110549 Mageswari 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025719908 Mageswari INDIAN BANK(607105)
23 JAWADHU HILLS TN-06-010-010-012/496-A
(Puliyur) 		2906010000NRG23140320234651942 14/03/2023 Kuppu 2906010WL110549 Kuppu 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025719908 Kuppu INDIAN BANK(607105)
24 JAWADHU HILLS TN-06-010-010-012/621-A
(Puliyur) 		2906010000NRG23140320234651943 14/03/2023 Sumathi 2906010WL110549 Sumathi 00176 IDIB000J015 960 960 Processed 31/03/2023 025719908 Sumathi INDIAN BANK(607105)
25 JAWADHU HILLS TN-06-010-010-012/624-A
(Puliyur) 		2906010000NRG23140320234651944 14/03/2023 Mageswari 2906010WL110549 Mageswari 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025719908 Mageswari INDIAN BANK(607105)
26 JAWADHU HILLS TN-06-010-010-012/625-A
(Puliyur) 		2906010000NRG23140320234651945 14/03/2023 Roobini 2906010WL110549 Roobini 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025719908 Roobini INDIAN BANK(607105)
27 JAWADHU HILLS TN-06-010-010-012/650
(Puliyur) 		2906010000NRG23140320234651946 14/03/2023 Semi 2906010WL110549 Semi 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025719908 Semi INDIAN BANK(607105)
28 JAWADHU HILLS TN-06-010-010-012/763-A
(Puliyur) 		2906010000NRG23140320234651947 14/03/2023 Shankar 2906010WL110549 Shankar 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025719908 Shankar INDIAN BANK(607105)
29 JAWADHU HILLS TN-06-010-010-012/765-A
(Puliyur) 		2906010000NRG23140320234651948 14/03/2023 Dhanalakshmi 2906010WL110549 Dhanalakshmi 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025719908 Dhanalakshmi INDIAN BANK(607105)
30 JAWADHU HILLS TN-06-010-010-012/775-A
(Puliyur) 		2906010000NRG23140320234651949 14/03/2023 Semi 2906010WL110549 Semi 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025719908 Semi INDIAN BANK(607105)
31 JAWADHU HILLS TN-06-010-010-012/798-A
(Puliyur) 		2906010000NRG23140320234651950 14/03/2023 Lakshmi 2906010WL110549 Lakshmi 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
32 JAWADHU HILLS TN-06-010-010-012/799-A
(Puliyur) 		2906010000NRG23140320234651951 14/03/2023 Thikki 2906010WL110549 Thikki 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025719908 Thikki INDIAN BANK(607105)
33 JAWADHU HILLS TN-06-010-010-012/843-A
(Puliyur) 		2906010000NRG23140320234651953 14/03/2023 Rajammal 2906010WL110549 Rajammal 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025719908 Rajammal INDIAN BANK(607105)
34 JAWADHU HILLS TN-06-010-010-012/843-A
(Puliyur) 		2906010000NRG23140320234651952 14/03/2023 Vengatesan 2906010WL110549 Vengatesan 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025719908 Vengatesan INDIAN BANK(607105)
SubTotal 48480 48480
Total 48480 48480

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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_1647296 Indian Bank IDIB000J015 JAMNAMARATHUR 48480

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