Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:18:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_270323APB_FTO_1702794
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-06-010-007-002/1141-A
(Nammiyambat) 		2906010000NRG23270320234962718 27/03/2023 Malar 2906010WL115518 Malar 00176 IDIB000J015 1300 1300 Processed 30/03/2023 025730258 Malar INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-007-002/1247-A
(Nammiyambat) 		2906010000NRG23270320234962719 27/03/2023 Chinnaponnu 2906010WL115518 Chinnaponnu 00176 IDIB000J015 1300 1300 Processed 30/03/2023 025730258 Chinnaponnu INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-007-002/150-A
(Nammiyambat) 		2906010000NRG23270320234962720 27/03/2023 SAMYNATHAN 2906010WL115518 SAMYNATHAN 00176 IDIB000J015 1300 1300 Processed 30/03/2023 025730258 SAMYNATHAN INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-007-002/1563-A
(Nammiyambat) 		2906010000NRG23270320234962721 27/03/2023 Samanthi 2906010WL115518 Samanthi 00176 IDIB000J015 1300 1300 Processed 30/03/2023 025730258 Samanthi INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-007-002/458-A
(Nammiyambat) 		2906010000NRG23270320234962722 27/03/2023 Pattammal 2906010WL115518 Pattammal 00176 IDIB000J015 1300 1300 Processed 30/03/2023 025730258 Pattammal INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-007-007/1155-A
(Nammiyambat) 		2906010000NRG23270320234962723 27/03/2023 Amsa 2906010WL115518 Amsa 00176 IDIB000J015 1300 1300 Processed 30/03/2023 025730258 Amsa INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-007-007/1213-A
(Nammiyambat) 		2906010000NRG23270320234962725 27/03/2023 Deivanai 2906010WL115518 Deivanai 00176 IDIB000J015 1300 1300 Processed 30/03/2023 025730258 Deivanai INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-007-007/1213-A
(Nammiyambat) 		2906010000NRG23270320234962724 27/03/2023 Rajamal 2906010WL115518 Rajamal 00176 IDIB000J015 1300 1300 Processed 30/03/2023 025730258 Rajamal INDIAN BANK(607105)
9 JAWADHU HILLS TN-06-010-007-007/1216-a
(Nammiyambat) 		2906010000NRG23270320234962726 27/03/2023 SANGEETHA 2906010WL115518 SANGEETHA 00176 IDIB000J015 1300 1300 Processed 30/03/2023 025730258 SANGEETHA INDIAN BANK(607105)
10 JAWADHU HILLS TN-06-010-007-007/1576-A
(Nammiyambat) 		2906010000NRG23270320234962727 27/03/2023 Jayalakshmi 2906010WL115518 Jayalakshmi 00176 IDIB000J015 1300 1300 Processed 30/03/2023 025730258 Jayalakshmi INDIAN BANK(607105)
11 JAWADHU HILLS TN-06-010-007-007/1709-A
(Nammiyambat) 		2906010000NRG23270320234962728 27/03/2023 Ramachandran 2906010WL115518 Ramachandran 00176 IDIB000J015 1300 1300 Processed 30/03/2023 025730258 Ramachandran INDIAN BANK(607105)
12 JAWADHU HILLS TN-06-010-007-007/203-A
(Nammiyambat) 		2906010000NRG23270320234962729 27/03/2023 SIVANATHAM 2906010WL115518 SIVANATHAM 00176 IDIB000J015 1300 1300 Processed 30/03/2023 025730258 SIVANATHAM INDIAN BANK(607105)
13 JAWADHU HILLS TN-06-010-007-007/218-A
(Nammiyambat) 		2906010000NRG23270320234962730 27/03/2023 Annadhurai 2906010WL115518 Annadhurai 00176 IDIB000J015 1300 1300 Processed 30/03/2023 025730258 Annadhurai INDIAN BANK(607105)
14 JAWADHU HILLS TN-06-010-007-007/2572-A
(Nammiyambat) 		2906010000NRG23270320234962732 27/03/2023 Kalpana 2906010WL115518 Kalpana 00176 IDIB000J015 1300 1300 Processed 30/03/2023 025730258 Kalpana INDIAN BANK(607105)
15 JAWADHU HILLS TN-06-010-007-007/2572-A
(Nammiyambat) 		2906010000NRG23270320234962731 27/03/2023 Prabu 2906010WL115518 Prabu 00176 IDIB000J015 1300 1300 Processed 30/03/2023 025730258 Prabu INDIAN BANK(607105)
16 JAWADHU HILLS TN-06-010-007-007/2583-A
(Nammiyambat) 		2906010000NRG23270320234962733 27/03/2023 Sudhakar 2906010WL115518 Sudhakar 00176 IDIB000J015 1300 1300 Processed 30/03/2023 025730258 Sudhakar BANK OF BARODA(606985)
17 JAWADHU HILLS TN-06-010-007-007/2592-A
(Nammiyambat) 		2906010000NRG23270320234962734 27/03/2023 MAHESHVARY 2906010WL115518 MAHESHVARY 00176 IDIB000J015 1300 1300 Processed 30/03/2023 025730258 MAHESHVARY INDIAN BANK(607105)
18 JAWADHU HILLS TN-06-010-007-007/308-A
(Nammiyambat) 		2906010000NRG23270320234962735 27/03/2023 Muthammal 2906010WL115518 Muthammal 00176 IDIB000J015 1300 1300 Processed 30/03/2023 025730258 Muthammal INDIAN BANK(607105)
19 JAWADHU HILLS TN-06-010-007-007/392-A
(Nammiyambat) 		2906010000NRG23270320234962736 27/03/2023 Kiliyammal 2906010WL115518 Kiliyammal 00176 IDIB000J015 1300 1300 Processed 30/03/2023 025730258 Kiliyammal INDIAN BANK(607105)
20 JAWADHU HILLS TN-06-010-007-007/398-A
(Nammiyambat) 		2906010000NRG23270320234962737 27/03/2023 Kannayammal 2906010WL115518 Kannayammal 00176 IDIB000J015 1300 1300 Processed 30/03/2023 025730258 Kannayammal INDIAN BANK(607105)
21 JAWADHU HILLS TN-06-010-007-007/435-A
(Nammiyambat) 		2906010000NRG23270320234962738 27/03/2023 Sekar 2906010WL115518 Sekar 00176 IDIB000J015 1040 1040 Processed 30/03/2023 025730258 Sekar INDIAN BANK(607105)
22 JAWADHU HILLS TN-06-010-007-007/441-A
(Nammiyambat) 		2906010000NRG23270320234962739 27/03/2023 Parvathi 2906010WL115518 Parvathi 00176 IDIB000J015 1560 1560 Processed 30/03/2023 025730258 Parvathi INDIAN BANK(607105)
23 JAWADHU HILLS TN-06-010-007-007/444-A
(Nammiyambat) 		2906010000NRG23270320234962740 27/03/2023 Chitra 2906010WL115518 Chitra 00176 IDIB000J015 1560 1560 Processed 30/03/2023 025730258 Chitra INDIAN BANK(607105)
24 JAWADHU HILLS TN-06-010-007-007/456-A
(Nammiyambat) 		2906010000NRG23270320234962741 27/03/2023 Kamala 2906010WL115518 Kamala 00176 IDIB000J015 1560 1560 Processed 30/03/2023 025730258 Kamala INDIAN BANK(607105)
25 JAWADHU HILLS TN-06-010-007-007/460-A
(Nammiyambat) 		2906010000NRG23270320234962742 27/03/2023 DURAISAMY 2906010WL115518 DURAISAMY 00176 IDIB000J015 1560 1560 Processed 30/03/2023 025730258 DURAISAMY INDIAN BANK(607105)
26 JAWADHU HILLS TN-06-010-007-007/464-A
(Nammiyambat) 		2906010000NRG23270320234962743 27/03/2023 VILLAIYAN 2906010WL115518 VILLAIYAN 00176 IDIB000J015 1560 1560 Processed 30/03/2023 025730258 VILLAIYAN INDIAN BANK(607105)
27 JAWADHU HILLS TN-06-010-007-007/525-A
(Nammiyambat) 		2906010000NRG23270320234962744 27/03/2023 Rajendiran 2906010WL115518 Rajendiran 00176 IDIB000J015 1560 1560 Processed 30/03/2023 025730258 Rajendiran INDIAN BANK(607105)
28 JAWADHU HILLS TN-06-010-007-007/654-A
(Nammiyambat) 		2906010000NRG23270320234962745 27/03/2023 Chinnathai 2906010WL115518 Chinnathai 00176 IDIB000J015 1560 1560 Processed 30/03/2023 025730258 Chinnathai INDIAN BANK(607105)
29 JAWADHU HILLS TN-06-010-007-007/655-A
(Nammiyambat) 		2906010000NRG23270320234962746 27/03/2023 Bongi 2906010WL115518 Bongi 00176 IDIB000J015 1560 1560 Processed 30/03/2023 025730258 Bongi INDIAN BANK(607105)
30 JAWADHU HILLS TN-06-010-007-010/3210-A
(Nammiyambat) 		2906010000NRG23270320234962747 27/03/2023 Annamalai 2906010WL115518 Annamalai 00176 IDIB000J015 1560 1560 Processed 30/03/2023 025730258 Annamalai INDIAN BANK(607105)
31 JAWADHU HILLS TN-06-010-007-017/2352-A
(Nammiyambat) 		2906010000NRG23270320234962748 27/03/2023 PRAGASAM 2906010WL115518 PRAGASAM 00176 IDIB000J015 1300 1300 Processed 30/03/2023 025730258 PRAGASAM INDIAN BANK(607105)
32 JAWADHU HILLS TN-06-010-007-017/3089-A
(Nammiyambat) 		2906010000NRG23270320234962749 27/03/2023 Kamala 2906010WL115518 Kamala 00176 IDIB000J015 1300 1300 Processed 30/03/2023 025730258 Kamala PRAGATHI KRISHNA GRAMIN BANK (607389)
33 JAWADHU HILLS TN-06-010-007-017/3090-A
(Nammiyambat) 		2906010000NRG23270320234962751 27/03/2023 Saila 2906010WL115518 Saila 00176 IDIB000J015 1300 1300 Processed 30/03/2023 025730258 Saila INDIAN BANK(607105)
34 JAWADHU HILLS TN-06-010-007-017/3090-A
(Nammiyambat) 		2906010000NRG23270320234962750 27/03/2023 Sivaraj 2906010WL115518 Sivaraj 00176 IDIB000J015 1300 1300 Processed 30/03/2023 025730258 Sivaraj INDIAN BANK(607105)
35 JAWADHU HILLS TN-06-010-007-017/3149-A
(Nammiyambat) 		2906010000NRG23270320234962752 27/03/2023 SIVAKUMAR 2906010WL115518 SIVAKUMAR 00176 IDIB000J015 1300 1300 Processed 30/03/2023 025730258 SIVAKUMAR INDIAN BANK(607105)
36 JAWADHU HILLS TN-06-010-007-030/2465-A
(Nammiyambat) 		2906010000NRG23270320234962753 27/03/2023 Devandran 2906010WL115518 Devandran 00176 IDIB000J015 1040 1040 Processed 30/03/2023 025730258 Devandran INDIAN BANK(607105)
37 JAWADHU HILLS TN-06-010-007-030/2723-A
(Nammiyambat) 		2906010000NRG23270320234962754 27/03/2023 Lakshmi 2906010WL115518 Lakshmi 00176 IDIB000J015 1300 1300 Processed 30/03/2023 025730258 Lakshmi INDIAN BANK(607105)
38 JAWADHU HILLS TN-06-010-007-030/2804-A
(Nammiyambat) 		2906010000NRG23270320234962755 27/03/2023 Kanchana 2906010WL115518 Kanchana 00176 IDIB000J015 1300 1300 Processed 30/03/2023 025730258 Kanchana INDIAN BANK(607105)
39 JAWADHU HILLS TN-06-010-007-030/2958-A
(Nammiyambat) 		2906010000NRG23270320234962756 27/03/2023 Janaki 2906010WL115518 Janaki 00176 IDIB000J015 1300 1300 Processed 30/03/2023 025730258 Janaki INDIAN BANK(607105)
SubTotal 52520 52520
Total 52520 52520

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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_270323APB_FTO_1702794 Indian Bank IDIB000J015 JAMNAMARATHUR 52520

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