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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:17:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_260323APB_FTO_1697447
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-06-010-004-004/1414-A
(Kovilur) 		2906010000NRG23260320234927449 26/03/2023 Saguthala 2906010WL115004 Saguthala 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Saguthala INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-004-004/1420-A
(Kovilur) 		2906010000NRG23260320234927450 26/03/2023 Maliga 2906010WL115004 Maliga 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Maliga INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-004-004/1428-A
(Kovilur) 		2906010000NRG23260320234927451 26/03/2023 L BAKIYARAJ 2906010WL115004 L BAKIYARAJ 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 L BAKIYARAJ INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-004-004/1431-A
(Kovilur) 		2906010000NRG23260320234927452 26/03/2023 Jayanthi 2906010WL115004 Jayanthi 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Jayanthi INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-004-004/1439-A
(Kovilur) 		2906010000NRG23260320234927453 26/03/2023 Murugesan 2906010WL115004 Murugesan 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Murugesan INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-004-004/1449-A
(Kovilur) 		2906010000NRG23260320234927454 26/03/2023 Papathi 2906010WL115004 Papathi 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Papathi INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-004-004/1465-A
(Kovilur) 		2906010000NRG23260320234927455 26/03/2023 Kuppu 2906010WL115004 Kuppu 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Kuppu INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-004-004/189-A
(Kovilur) 		2906010000NRG23260320234927457 26/03/2023 Kullean 2906010WL115004 Kullean 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Kullean INDIAN BANK(607105)
9 JAWADHU HILLS TN-06-010-004-004/422-A
(Kovilur) 		2906010000NRG23260320234927458 26/03/2023 Mangai 2906010WL115004 Mangai 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Mangai INDIAN BANK(607105)
10 JAWADHU HILLS TN-06-010-004-004/547-A
(Kovilur) 		2906010000NRG23260320234927459 26/03/2023 Duraisamy 2906010WL115004 Duraisamy 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Duraisamy INDIAN BANK(607105)
11 JAWADHU HILLS TN-06-010-004-004/586-A
(Kovilur) 		2906010000NRG23260320234927460 26/03/2023 Saritha 2906010WL115004 Saritha 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Saritha INDIAN BANK(607105)
12 JAWADHU HILLS TN-06-010-004-004/656-A
(Kovilur) 		2906010000NRG23260320234927461 26/03/2023 Nagesh 2906010WL115004 Nagesh 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Nagesh INDIAN BANK(607105)
13 JAWADHU HILLS TN-06-010-004-004/681-A
(Kovilur) 		2906010000NRG23260320234927462 26/03/2023 Govindasamy 2906010WL115004 Govindasamy 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Govindasamy INDIAN BANK(607105)
14 JAWADHU HILLS TN-06-010-004-004/697-A
(Kovilur) 		2906010000NRG23260320234927463 26/03/2023 Rajendiran 2906010WL115004 Rajendiran 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Rajendiran INDIAN BANK(607105)
15 JAWADHU HILLS TN-06-010-004-011/1419-A
(Kovilur) 		2906010000NRG23260320234927464 26/03/2023 Suseela 2906010WL115004 Suseela 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Suseela INDIAN BANK(607105)
16 JAWADHU HILLS TN-06-010-004-011/1427-A
(Kovilur) 		2906010000NRG23260320234927466 26/03/2023 Amarani 2906010WL115004 Amarani 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Amarani INDIAN BANK(607105)
17 JAWADHU HILLS TN-06-010-004-011/1429-A
(Kovilur) 		2906010000NRG23260320234927467 26/03/2023 Govintahn 2906010WL115004 Govintahn 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Govintahn INDIAN BANK(607105)
18 JAWADHU HILLS TN-06-010-004-011/1430-A
(Kovilur) 		2906010000NRG23260320234927468 26/03/2023 Thirumalai 2906010WL115004 Thirumalai 00176 IDIB000J015 750 750 Processed 30/03/2023 025730258 Thirumalai INDIAN BANK(607105)
19 JAWADHU HILLS TN-06-010-004-011/1440-A
(Kovilur) 		2906010000NRG23260320234927469 26/03/2023 Neela 2906010WL115004 Neela 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Neela INDIAN BANK(607105)
20 JAWADHU HILLS TN-06-010-004-011/1450-A
(Kovilur) 		2906010000NRG23260320234927470 26/03/2023 Loganathan 2906010WL115004 Loganathan 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Loganathan INDIAN BANK(607105)
21 JAWADHU HILLS TN-06-010-004-011/1450-A
(Kovilur) 		2906010000NRG23260320234927471 26/03/2023 Uma 2906010WL115004 Uma 00176 IDIB000J015 1000 1000 Processed 30/03/2023 025730258 Uma INDIAN BANK(607105)
22 JAWADHU HILLS TN-06-010-004-011/1451-A
(Kovilur) 		2906010000NRG23260320234927472 26/03/2023 Jayalakshmi 2906010WL115004 Jayalakshmi 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Jayalakshmi INDIAN BANK(607105)
23 JAWADHU HILLS TN-06-010-004-011/1462-A
(Kovilur) 		2906010000NRG23260320234927473 26/03/2023 Amutha 2906010WL115004 Amutha 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Amutha INDIAN BANK(607105)
24 JAWADHU HILLS TN-06-010-004-011/1463-A
(Kovilur) 		2906010000NRG23260320234927474 26/03/2023 KUMARAN 2906010WL115004 KUMARAN 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 KUMARAN INDIAN BANK(607105)
25 JAWADHU HILLS TN-06-010-004-011/2197-A
(Kovilur) 		2906010000NRG23260320234927475 26/03/2023 Salvi 2906010WL115004 Salvi 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Salvi INDIAN BANK(607105)
26 JAWADHU HILLS TN-06-010-004-011/2201-A
(Kovilur) 		2906010000NRG23260320234927476 26/03/2023 Unnamalai 2906010WL115004 Unnamalai 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Unnamalai INDIAN BANK(607105)
27 JAWADHU HILLS TN-06-010-004-011/3052-A
(Kovilur) 		2906010000NRG23260320234927477 26/03/2023 CHINNARAJ 2906010WL115004 CHINNARAJ 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 CHINNARAJ INDIAN BANK(607105)
28 JAWADHU HILLS TN-06-010-004-011/3105-A
(Kovilur) 		2906010000NRG23260320234927478 26/03/2023 Sardha 2906010WL115004 Sardha 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Sardha INDIAN BANK(607105)
29 JAWADHU HILLS TN-06-010-004-011/3171-A
(Kovilur) 		2906010000NRG23260320234927479 26/03/2023 Salvarani 2906010WL115004 Salvarani 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Salvarani INDIAN BANK(607105)
30 JAWADHU HILLS TN-06-010-004-011/3173-A
(Kovilur) 		2906010000NRG23260320234927480 26/03/2023 Sangeetha 2906010WL115004 Sangeetha 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Sangeetha INDIAN BANK(607105)
31 JAWADHU HILLS TN-06-010-004-011/3179-A
(Kovilur) 		2906010000NRG23260320234927481 26/03/2023 Paruvatham 2906010WL115004 Paruvatham 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Paruvatham INDIAN BANK(607105)
32 JAWADHU HILLS TN-06-010-004-011/3286-A
(Kovilur) 		2906010000NRG23260320234927482 26/03/2023 LAKSHMI 2906010WL115004 LAKSHMI 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 LAKSHMI INDIAN BANK(607105)
33 JAWADHU HILLS TN-06-010-004-011/3489-A
(Kovilur) 		2906010000NRG23260320234927483 26/03/2023 Sailaja 2906010WL115004 Sailaja 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Sailaja INDIAN BANK(607105)
34 JAWADHU HILLS TN-06-010-004-011/3600-A
(Kovilur) 		2906010000NRG23260320234927484 26/03/2023 Latha 2906010WL115004 Latha 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Latha INDIAN BANK(607105)
35 JAWADHU HILLS TN-06-010-004-011/443-A
(Kovilur) 		2906010000NRG23260320234927485 26/03/2023 Pattani 2906010WL115004 Pattani 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Pattani INDIAN BANK(607105)
36 JAWADHU HILLS TN-06-010-004-011/4476-A
(Kovilur) 		2906010000NRG23260320234927486 26/03/2023 TAMILARASI 2906010WL115004 TAMILARASI 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 TAMILARASI INDIAN BANK(607105)
37 JAWADHU HILLS TN-06-010-004-011/544-A
(Kovilur) 		2906010000NRG23260320234927487 26/03/2023 Sanmugam 2906010WL115004 Sanmugam 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Sanmugam INDIAN BANK(607105)
38 JAWADHU HILLS TN-06-010-004-011/581-A
(Kovilur) 		2906010000NRG23260320234927488 26/03/2023 Daviga 2906010WL115004 Daviga 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Daviga INDIAN BANK(607105)
39 JAWADHU HILLS TN-06-010-004-011/613-A
(Kovilur) 		2906010000NRG23260320234927489 26/03/2023 Papathy 2906010WL115004 Papathy 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Papathy INDIAN BANK(607105)
40 JAWADHU HILLS TN-06-010-004-011/670-A
(Kovilur) 		2906010000NRG23260320234927490 26/03/2023 Ratha 2906010WL115004 Ratha 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Ratha INDIAN BANK(607105)
41 JAWADHU HILLS TN-06-010-004-011/682-A
(Kovilur) 		2906010000NRG23260320234927491 26/03/2023 RAJAMANI 2906010WL115004 RAJAMANI 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 RAJAMANI INDIAN BANK(607105)
42 JAWADHU HILLS TN-06-010-004-020/1384-A
(Kovilur) 		2906010000NRG23260320234927492 26/03/2023 Sumathi 2906010WL115004 Sumathi 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Sumathi INDIAN BANK(607105)
43 JAWADHU HILLS TN-06-010-004-020/1386-A
(Kovilur) 		2906010000NRG23260320234927493 26/03/2023 Kamalan 2906010WL115004 Kamalan 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Kamalan INDIAN BANK(607105)
44 JAWADHU HILLS TN-06-010-004-020/5264-A
(Kovilur) 		2906010000NRG23260320234927494 26/03/2023 Ashokkumar 2906010WL115004 Ashokkumar 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Ashokkumar INDIAN BANK(607105)
SubTotal 54250 54250
Total 54250 54250

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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_260323APB_FTO_1697447 Indian Bank IDIB000J015 JAMNAMARATHUR 54250

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