Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:42:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_140323APB_FTO_1647247
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-06-010-003-001/1661-A
(Kanamalai) 		2906010000NRG23140320234655703 14/03/2023 PARVATHI 2906010WL110589 PARVATHI 00176 IDIB000J015 1250 1250 Processed 31/03/2023 025719908 PARVATHI INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-003-001/1662-A
(Kanamalai) 		2906010000NRG23140320234655705 14/03/2023 Kumari 2906010WL110589 Kumari 00176 IDIB000J015 1250 1250 Processed 31/03/2023 025719908 Kumari INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-003-001/2895-A
(Kanamalai) 		2906010000NRG23140320234655707 14/03/2023 Ramitha 2906010WL110589 Ramitha 00176 IDIB000J015 1250 1250 Processed 31/03/2023 025719908 Ramitha INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-003-001/3127-A
(Kanamalai) 		2906010000NRG23140320234655712 14/03/2023 Chandrababu 2906010WL110589 Chandrababu 00176 IDIB000J015 1250 1250 Processed 31/03/2023 025719908 Chandrababu INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-003-001/3127-A
(Kanamalai) 		2906010000NRG23140320234655713 14/03/2023 Pauvn 2906010WL110589 Pauvn 00176 IDIB000J015 1250 1250 Processed 31/03/2023 025719908 Pauvn INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-003-003/1358-A
(Kanamalai) 		2906010000NRG23140320234655716 14/03/2023 RAJAKUMARI 2906010WL110589 RAJAKUMARI 00176 IDIB000J015 1250 1250 Processed 31/03/2023 025719908 RAJAKUMARI INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-003-003/1665-A
(Kanamalai) 		2906010000NRG23140320234655718 14/03/2023 JAYALAKSHMI 2906010WL110589 JAYALAKSHMI 00176 IDIB000J015 1250 1250 Processed 31/03/2023 025719908 JAYALAKSHMI INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-003-003/1665-A
(Kanamalai) 		2906010000NRG23140320234655717 14/03/2023 Lakshumannan 2906010WL110589 Lakshumannan 00176 IDIB000J015 1250 1250 Processed 31/03/2023 025719908 Lakshumannan INDIAN BANK(607105)
9 JAWADHU HILLS TN-06-010-003-003/1686-A
(Kanamalai) 		2906010000NRG23140320234655719 14/03/2023 Kanniyaian 2906010WL110589 Kanniyaian 00176 IDIB000J015 1250 1250 Processed 31/03/2023 025719908 Kanniyaian INDIAN BANK(607105)
10 JAWADHU HILLS TN-06-010-003-003/818-A
(Kanamalai) 		2906010000NRG23140320234655720 14/03/2023 SUSILA 2906010WL110589 SUSILA 00176 IDIB000J015 1250 1250 Processed 31/03/2023 025719908 SUSILA INDIAN BANK(607105)
11 JAWADHU HILLS TN-06-010-003-003/840-A
(Kanamalai) 		2906010000NRG23140320234655722 14/03/2023 kuppu 2906010WL110589 kuppu 00176 IDIB000J015 1250 1250 Processed 31/03/2023 025719908 kuppu INDIAN BANK(607105)
12 JAWADHU HILLS TN-06-010-003-024/2014
(Kanamalai) 		2906010000NRG23140320234655727 14/03/2023 GOVINDAN 2906010WL110589 GOVINDAN 00176 IDIB000J015 1250 1250 Processed 31/03/2023 025719908 GOVINDAN INDIAN BANK(607105)
13 JAWADHU HILLS TN-06-010-003-024/852
(Kanamalai) 		2906010000NRG23140320234655730 14/03/2023 Kasi 2906010WL110589 Kasi 00176 IDIB000J015 1250 1250 Processed 31/03/2023 025719908 Kasi INDIAN BANK(607105)
SubTotal 16250 16250
14 JAWADHU HILLS TN-06-010-003-001/3000-A
(Kanamalai) 		2906010000NRG23140320234655708 14/03/2023 Ranganathan 2906010WL110589 Ranganathan 00176 IDIB000K271 1250 1250 Processed 31/03/2023 025719908 Ranganathan INDIAN BANK(607105)
15 JAWADHU HILLS TN-06-010-003-001/3000-A
(Kanamalai) 		2906010000NRG23140320234655709 14/03/2023 Unnamalai 2906010WL110589 Unnamalai 00176 IDIB000K271 1250 1250 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 JAWADHU HILLS TN-06-010-003-001/3002-A
(Kanamalai) 		2906010000NRG23140320234655710 14/03/2023 Kuppusamy 2906010WL110589 Kuppusamy 00176 IDIB000K271 500 500 Processed 31/03/2023 025719908 Kuppusamy INDIAN BANK(607105)
SubTotal 3000 3000
17 JAWADHU HILLS TN-06-010-003-001/816
(Kanamalai) 		2906010000NRG23140320234655714 14/03/2023 Kanthsamy 2906010WL110589 Kanthsamy 00176 IDIB000P086 1250 1250 Processed 31/03/2023 025719908 Kanthsamy INDIAN BANK(607105)
18 JAWADHU HILLS TN-06-010-003-024/1655
(Kanamalai) 		2906010000NRG23140320234655726 14/03/2023 CHINNASAMY 2906010WL110589 CHINNASAMY 00176 IDIB000P086 1250 1250 Processed 31/03/2023 025719908 CHINNASAMY INDIAN BANK(607105)
SubTotal 2500 2500
19 JAWADHU HILLS TN-06-010-003-003/862-A
(Kanamalai) 		2906010000NRG23140320234655724 14/03/2023 DURAISAMY 2906010WL110589 DURAISAMY 00176 IDIB000P148 1250 1250 Processed 31/03/2023 025719908 DURAISAMY INDIAN BANK(607105)
SubTotal 1250 1250
20 JAWADHU HILLS TN-06-010-003-001/3065-A
(Kanamalai) 		2906010000NRG23140320234655711 14/03/2023 Ramu 2906010WL110589 Ramu 00415 SBIN0000264 1250 1250 Processed 31/03/2023 025719908 Ramu STATE BANK OF INDIA(508548)
21 JAWADHU HILLS TN-06-010-003-003/1358-A
(Kanamalai) 		2906010000NRG23140320234655715 14/03/2023 KRISHNAMOORTHY 2906010WL110589 KRISHNAMOORTHY 00415 SBIN0000264 1250 1250 Processed 31/03/2023 025719908 KRISHNAMOORTHY STATE BANK OF INDIA(508548)
SubTotal 2500 2500
22 JAWADHU HILLS TN-06-010-003-001/1662-A
(Kanamalai) 		2906010000NRG23140320234655704 14/03/2023 Karunakaran 2906010WL110589 Karunakaran 00415 SBIN0015899 1250 1250 Processed 31/03/2023 025719908 Karunakaran STATE BANK OF INDIA(508548)
23 JAWADHU HILLS TN-06-010-003-001/1671-A
(Kanamalai) 		2906010000NRG23140320234655706 14/03/2023 Raja 2906010WL110589 Raja 00415 SBIN0015899 1250 1250 Processed 30/03/2023 025719908 Raja IDBI BANK(607095)
24 JAWADHU HILLS TN-06-010-003-003/823-A
(Kanamalai) 		2906010000NRG23140320234655721 14/03/2023 MLLIGA 2906010WL110589 MLLIGA 00415 SBIN0015899 1250 1250 Processed 31/03/2023 025719908 MLLIGA STATE BANK OF INDIA(508548)
25 JAWADHU HILLS TN-06-010-003-003/844-A
(Kanamalai) 		2906010000NRG23140320234655723 14/03/2023 vasantha 2906010WL110589 vasantha 00415 SBIN0015899 1250 1250 Processed 31/03/2023 025719908 vasantha INDIAN BANK(607105)
26 JAWADHU HILLS TN-06-010-003-003/862-A
(Kanamalai) 		2906010000NRG23140320234655725 14/03/2023 VIJAYA 2906010WL110589 VIJAYA 00415 SBIN0015899 1250 1250 Processed 31/03/2023 025719908 VIJAYA STATE BANK OF INDIA(508548)
27 JAWADHU HILLS TN-06-010-003-024/820
(Kanamalai) 		2906010000NRG23140320234655729 14/03/2023 GEETHA 2906010WL110589 GEETHA 00415 SBIN0015899 1250 1250 Processed 31/03/2023 025719908 GEETHA INDIAN BANK(607105)
28 JAWADHU HILLS TN-06-010-003-024/820
(Kanamalai) 		2906010000NRG23140320234655728 14/03/2023 NATARAJAN 2906010WL110589 NATARAJAN 00415 SBIN0015899 1250 1250 Processed 31/03/2023 025719908 NATARAJAN STATE BANK OF INDIA(508548)
SubTotal 8750 8750
Total 34250 34250

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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_1647247 Indian Bank IDIB000J015 JAMNAMARATHUR 16250
2 JAWADHU HILLS TN2906010_140323APB_FTO_1647247 Indian Bank IDIB000K271 KANNAMANGALAM 3000
3 JAWADHU HILLS TN2906010_140323APB_FTO_1647247 Indian Bank IDIB000P086 PADAVEDU 2500
4 JAWADHU HILLS TN2906010_140323APB_FTO_1647247 Indian Bank IDIB000P148 POLUR 1250
5 JAWADHU HILLS TN2906010_140323APB_FTO_1647247 State Bank of India SBIN0000264 POLUR 2500
6 JAWADHU HILLS TN2906010_140323APB_FTO_1647247 State Bank of India SBIN0015899 KILARASAMPATTU 8750

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