Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:16:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_020922APB_FTO_813757
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-06-010-007-007/2696-A
(Nammiyambat) 		2906010000NRG23020920222378249 02/09/2022 Kasi 2906010WL058528 Kasi 00176 IDIB000B046 1405 1405 Processed 15/10/2022 035858247 Kasi INDIAN BANK(607105)
SubTotal 1405 1405
2 JAWADHU HILLS TN-06-010-007-007/1310-a
(Nammiyambat) 		2906010000NRG23020920222378227 02/09/2022 Jamunarani 2906010WL058528 Jamunarani 00176 IDIB000J015 1200 1200 Processed 15/10/2022 035858247 Jamunarani INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-007-007/1416-A
(Nammiyambat) 		2906010000NRG23020920222378228 02/09/2022 Kullachi 2906010WL058528 Kullachi 00176 IDIB000J015 1200 1200 Processed 15/10/2022 035858247 Kullachi INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-007-007/1719-A
(Nammiyambat) 		2906010000NRG23020920222378229 02/09/2022 Kuppu 2906010WL058528 Kuppu 00176 IDIB000J015 1200 1200 Processed 15/10/2022 035858247 Kuppu INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-007-007/1724-A
(Nammiyambat) 		2906010000NRG23020920222378230 02/09/2022 vennila 2906010WL058528 vennila 00176 IDIB000J015 1200 1200 Processed 15/10/2022 035858247 vennila INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-007-007/1728-A
(Nammiyambat) 		2906010000NRG23020920222378231 02/09/2022 Rajammal 2906010WL058528 Rajammal 00176 IDIB000J015 1200 1200 Processed 15/10/2022 035858247 Rajammal INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-007-007/1736-A
(Nammiyambat) 		2906010000NRG23020920222378232 02/09/2022 SARASWATHI 2906010WL058528 SARASWATHI 00176 IDIB000J015 1200 1200 Processed 15/10/2022 035858247 SARASWATHI INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-007-007/1745-A
(Nammiyambat) 		2906010000NRG23020920222378233 02/09/2022 Pou 2906010WL058528 Pou 00176 IDIB000J015 1200 1200 Processed 15/10/2022 035858247 Pou INDIAN BANK(607105)
9 JAWADHU HILLS TN-06-010-007-007/1789-A
(Nammiyambat) 		2906010000NRG23020920222378234 02/09/2022 Sellammal 2906010WL058528 Sellammal 00176 IDIB000J015 1200 1200 Processed 15/10/2022 035858247 Sellammal INDIAN BANK(607105)
10 JAWADHU HILLS TN-06-010-007-007/1798-A
(Nammiyambat) 		2906010000NRG23020920222378235 02/09/2022 POOBATHI 2906010WL058528 POOBATHI 00176 IDIB000J015 1200 1200 Processed 15/10/2022 035858247 POOBATHI INDIAN BANK(607105)
11 JAWADHU HILLS TN-06-010-007-007/1803-A
(Nammiyambat) 		2906010000NRG23020920222378236 02/09/2022 Periyapillai 2906010WL058528 Periyapillai 00176 IDIB000J015 1200 1200 Processed 15/10/2022 035858247 Periyapillai INDIAN BANK(607105)
12 JAWADHU HILLS TN-06-010-007-007/1804-A
(Nammiyambat) 		2906010000NRG23020920222378237 02/09/2022 Ammakannu 2906010WL058528 Ammakannu 00176 IDIB000J015 1250 1250 Processed 15/10/2022 035858247 Ammakannu INDIAN BANK(607105)
13 JAWADHU HILLS TN-06-010-007-007/1816-A
(Nammiyambat) 		2906010000NRG23020920222378238 02/09/2022 lakshmi 2906010WL058528 lakshmi 00176 IDIB000J015 1250 1250 Processed 15/10/2022 035858247 lakshmi INDIAN BANK(607105)
14 JAWADHU HILLS TN-06-010-007-007/1828-A
(Nammiyambat) 		2906010000NRG23020920222378239 02/09/2022 DURAISAMY 2906010WL058528 DURAISAMY 00176 IDIB000J015 1250 1250 Processed 15/10/2022 035858247 DURAISAMY INDIAN BANK(607105)
15 JAWADHU HILLS TN-06-010-007-007/1837-A
(Nammiyambat) 		2906010000NRG23020920222378240 02/09/2022 Pappathi 2906010WL058528 Pappathi 00176 IDIB000J015 1250 1250 Processed 15/10/2022 035858247 Pappathi INDIAN BANK(607105)
16 JAWADHU HILLS TN-06-010-007-007/1858-A
(Nammiyambat) 		2906010000NRG23020920222378241 02/09/2022 Manjula 2906010WL058528 Manjula 00176 IDIB000J015 1250 1250 Processed 15/10/2022 035858247 Manjula INDIAN BANK(607105)
17 JAWADHU HILLS TN-06-010-007-007/1877-A
(Nammiyambat) 		2906010000NRG23020920222378242 02/09/2022 Kuppu 2906010WL058528 Kuppu 00176 IDIB000J015 1250 1250 Processed 15/10/2022 035858247 Kuppu INDIAN BANK(607105)
18 JAWADHU HILLS TN-06-010-007-007/1889-A
(Nammiyambat) 		2906010000NRG23020920222378244 02/09/2022 Kamsala 2906010WL058528 Kamsala 00176 IDIB000J015 1250 1250 Processed 15/10/2022 035858247 Kamsala INDIAN BANK(607105)
19 JAWADHU HILLS TN-06-010-007-007/2244-A
(Nammiyambat) 		2906010000NRG23020920222378245 02/09/2022 Ambika 2906010WL058528 Ambika 00176 IDIB000J015 1250 1250 Processed 15/10/2022 035858247 Ambika INDIAN BANK(607105)
20 JAWADHU HILLS TN-06-010-007-007/2383-A
(Nammiyambat) 		2906010000NRG23020920222378248 02/09/2022 Chinnaponnu 2906010WL058528 Chinnaponnu 00176 IDIB000J015 1405 1405 Processed 15/10/2022 035858247 Chinnaponnu INDIAN BANK(607105)
21 JAWADHU HILLS TN-06-010-007-007/690-A
(Nammiyambat) 		2906010000NRG23020920222378252 02/09/2022 Vellaiyakka 2906010WL058528 Vellaiyakka 00176 IDIB000J015 1405 1405 Processed 15/10/2022 035858247 Vellaiyakka INDIAN BANK(607105)
22 JAWADHU HILLS TN-06-010-007-007/764-A
(Nammiyambat) 		2906010000NRG23020920222378253 02/09/2022 Roja 2906010WL058528 Roja 00176 IDIB000J015 1405 1405 Processed 15/10/2022 035858247 Roja INDIAN BANK(607105)
23 JAWADHU HILLS TN-06-010-007-007/806-A
(Nammiyambat) 		2906010000NRG23020920222378254 02/09/2022 Seettai 2906010WL058528 Seettai 00176 IDIB000J015 1405 1405 Processed 15/10/2022 035858247 Seettai INDIAN BANK(607105)
SubTotal 27620 27620
Total 29025 29025

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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_020922APB_FTO_813757 Indian Bank IDIB000B046 BOUDH 1405
2 JAWADHU HILLS TN2906010_020922APB_FTO_813757 Indian Bank IDIB000J015 JAMNAMARATHUR 27620

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