Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:30:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_270223APB_FTO_1594175
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-06-010-006-006/1352-A
(Melsilambadi) 		2906010000NRG23270220234419463 27/02/2023 LALITHA 2906010WL106209 LALITHA 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 LALITHA INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-006-006/167-A
(Melsilambadi) 		2906010000NRG23270220234419464 27/02/2023 Kuppu 2906010WL106209 Kuppu 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 Kuppu INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-006-006/170-A
(Melsilambadi) 		2906010000NRG23270220234419465 27/02/2023 Saroja 2906010WL106209 Saroja 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 Saroja INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-006-006/177-A
(Melsilambadi) 		2906010000NRG23270220234419466 27/02/2023 Paappathi 2906010WL106209 Paappathi 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 Paappathi INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-006-006/193-A
(Melsilambadi) 		2906010000NRG23270220234419467 27/02/2023 Sagunthala 2906010WL106209 Sagunthala 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 Sagunthala INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-006-006/206-A
(Melsilambadi) 		2906010000NRG23270220234419468 27/02/2023 Chinnakka 2906010WL106209 Chinnakka 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 Chinnakka INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-006-006/208-A
(Melsilambadi) 		2906010000NRG23270220234419469 27/02/2023 Janaki 2906010WL106209 Janaki 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 Janaki INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-006-006/210-A
(Melsilambadi) 		2906010000NRG23270220234419470 27/02/2023 Vijaya 2906010WL106209 Vijaya 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 Vijaya INDIAN BANK(607105)
9 JAWADHU HILLS TN-06-010-006-006/212-A
(Melsilambadi) 		2906010000NRG23270220234419471 27/02/2023 Unnamalai 2906010WL106209 Unnamalai 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 Unnamalai INDIAN BANK(607105)
10 JAWADHU HILLS TN-06-010-006-006/214-A
(Melsilambadi) 		2906010000NRG23270220234419472 27/02/2023 Roji 2906010WL106209 Roji 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 Roji INDIAN BANK(607105)
11 JAWADHU HILLS TN-06-010-006-006/215-A
(Melsilambadi) 		2906010000NRG23270220234419473 27/02/2023 JAYA 2906010WL106209 JAYA 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 JAYA INDIAN BANK(607105)
12 JAWADHU HILLS TN-06-010-006-006/221-A
(Melsilambadi) 		2906010000NRG23270220234419474 27/02/2023 Jayalakshmi 2906010WL106209 Jayalakshmi 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 Jayalakshmi INDIAN BANK(607105)
13 JAWADHU HILLS TN-06-010-006-006/225-A
(Melsilambadi) 		2906010000NRG23270220234419475 27/02/2023 Pavunu 2906010WL106209 Pavunu 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 Pavunu INDIAN BANK(607105)
14 JAWADHU HILLS TN-06-010-006-006/226-A
(Melsilambadi) 		2906010000NRG23270220234419476 27/02/2023 Kavitha 2906010WL106209 Kavitha 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 Kavitha INDIAN BANK(607105)
15 JAWADHU HILLS TN-06-010-006-006/229-A
(Melsilambadi) 		2906010000NRG23270220234419477 27/02/2023 SARITHA 2906010WL106209 SARITHA 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 SARITHA INDIAN BANK(607105)
16 JAWADHU HILLS TN-06-010-006-006/235-A
(Melsilambadi) 		2906010000NRG23270220234419478 27/02/2023 Vellachi 2906010WL106209 Vellachi 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 Vellachi INDIAN BANK(607105)
17 JAWADHU HILLS TN-06-010-006-006/242-A
(Melsilambadi) 		2906010000NRG23270220234419479 27/02/2023 Kasi 2906010WL106209 Kasi 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 Kasi INDIAN BANK(607105)
18 JAWADHU HILLS TN-06-010-006-006/284-A
(Melsilambadi) 		2906010000NRG23270220234419480 27/02/2023 Vellachi 2906010WL106209 Vellachi 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 Vellachi INDIAN BANK(607105)
19 JAWADHU HILLS TN-06-010-006-006/336-A
(Melsilambadi) 		2906010000NRG23270220234419481 27/02/2023 Saroja 2906010WL106209 Saroja 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 Saroja INDIAN BANK(607105)
20 JAWADHU HILLS TN-06-010-006-006/606-a
(Melsilambadi) 		2906010000NRG23270220234419482 27/02/2023 Neela 2906010WL106209 Neela 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 Neela INDIAN BANK(607105)
21 JAWADHU HILLS TN-06-010-006-006/610-a
(Melsilambadi) 		2906010000NRG23270220234419483 27/02/2023 Ambika 2906010WL106209 Ambika 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 Ambika INDIAN BANK(607105)
22 JAWADHU HILLS TN-06-010-006-006/611-a
(Melsilambadi) 		2906010000NRG23270220234419484 27/02/2023 saroja 2906010WL106209 saroja 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 saroja INDIAN BANK(607105)
23 JAWADHU HILLS TN-06-010-006-006/612-a
(Melsilambadi) 		2906010000NRG23270220234419485 27/02/2023 Unnamalai 2906010WL106209 Unnamalai 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 Unnamalai INDIAN BANK(607105)
24 JAWADHU HILLS TN-06-010-006-006/613-a
(Melsilambadi) 		2906010000NRG23270220234419486 27/02/2023 Saroja 2906010WL106209 Saroja 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 Saroja INDIAN BANK(607105)
25 JAWADHU HILLS TN-06-010-006-006/667-A
(Melsilambadi) 		2906010000NRG23270220234419487 27/02/2023 VANITHA 2906010WL106209 VANITHA 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 VANITHA INDIAN BANK(607105)
26 JAWADHU HILLS TN-06-010-006-006/683-a
(Melsilambadi) 		2906010000NRG23270220234419488 27/02/2023 NIRMALA 2906010WL106209 NIRMALA 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 NIRMALA INDIAN BANK(607105)
27 JAWADHU HILLS TN-06-010-006-006/820-a
(Melsilambadi) 		2906010000NRG23270220234419489 27/02/2023 Mangai 2906010WL106209 Mangai 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 Mangai INDIAN BANK(607105)
28 JAWADHU HILLS TN-06-010-006-006/855-a
(Melsilambadi) 		2906010000NRG23270220234419490 27/02/2023 Ranjani 2906010WL106209 Ranjani 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 Ranjani INDIAN BANK(607105)
29 JAWADHU HILLS TN-06-010-006-008/1188-A
(Melsilambadi) 		2906010000NRG23270220234419491 27/02/2023 Sangeetha 2906010WL106209 Sangeetha 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 Sangeetha INDIAN BANK(607105)
30 JAWADHU HILLS TN-06-010-006-008/1189-A
(Melsilambadi) 		2906010000NRG23270220234419492 27/02/2023 Devi 2906010WL106209 Devi 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 Devi INDIAN BANK(607105)
31 JAWADHU HILLS TN-06-010-006-008/1328-A
(Melsilambadi) 		2906010000NRG23270220234419493 27/02/2023 Radha 2906010WL106209 Radha 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 Radha INDIAN BANK(607105)
32 JAWADHU HILLS TN-06-010-006-022/1082-A
(Melsilambadi) 		2906010000NRG23270220234419494 27/02/2023 PARTHIBAN 2906010WL106209 PARTHIBAN 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 PARTHIBAN INDIAN BANK(607105)
33 JAWADHU HILLS TN-06-010-006-022/1234-A
(Melsilambadi) 		2906010000NRG23270220234419495 27/02/2023 Vijayakumar 2906010WL106209 Vijayakumar 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 Vijayakumar BANK OF INDIA(508505)
34 JAWADHU HILLS TN-06-010-006-022/1422-A
(Melsilambadi) 		2906010000NRG23270220234419496 27/02/2023 BAKKIYALAKSHMI 2906010WL106209 BAKKIYALAKSHMI 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 BAKKIYALAKSHMI INDIAN BANK(607105)
35 JAWADHU HILLS TN-06-010-006-022/1561-A
(Melsilambadi) 		2906010000NRG23270220234419497 27/02/2023 VELLACHI 2906010WL106209 VELLACHI 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 VELLACHI INDIAN BANK(607105)
36 JAWADHU HILLS TN-06-010-006-022/1608-A
(Melsilambadi) 		2906010000NRG23270220234419498 27/02/2023 NATHIYA 2906010WL106209 NATHIYA 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 NATHIYA INDIAN BANK(607105)
37 JAWADHU HILLS TN-06-010-006-022/349
(Melsilambadi) 		2906010000NRG23270220234419499 27/02/2023 Paappa 2906010WL106209 Paappa 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 Paappa INDIAN BANK(607105)
38 JAWADHU HILLS TN-06-010-006-022/358
(Melsilambadi) 		2906010000NRG23270220234419500 27/02/2023 Ambika 2906010WL106209 Ambika 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 Ambika INDIAN BANK(607105)
39 JAWADHU HILLS TN-06-010-006-022/740-A
(Melsilambadi) 		2906010000NRG23270220234419501 27/02/2023 Senthamarai 2906010WL106209 Senthamarai 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 Senthamarai INDIAN BANK(607105)
40 JAWADHU HILLS TN-06-010-006-022/885-A
(Melsilambadi) 		2906010000NRG23270220234419502 27/02/2023 Sudha 2906010WL106209 Sudha 00176 IDIB000J015 1500 1500 Processed 02/04/2023 005717464 Sudha INDIAN BANK(607105)
SubTotal 60000 60000
Total 60000 60000

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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_270223APB_FTO_1594175 Indian Bank IDIB000J015 JAMNAMARATHUR 60000

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