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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:42:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_090422APB_FTO_51330
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-06-010-007-007/1357-a
(Nammiyambat) 		2906010000NRG23090420220014104 09/04/2022 Kasi 2906010WL000453 Kasi 00176 IDIB000J015 1000 1000 Processed 05/05/2022 036264368 Kasi INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-007-007/1362-A
(Nammiyambat) 		2906010000NRG23090420220014105 09/04/2022 Parvathi 2906010WL000453 Parvathi 00176 IDIB000J015 1000 1000 Processed 05/05/2022 036264368 Parvathi INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-007-007/1605-a
(Nammiyambat) 		2906010000NRG23090420220014107 09/04/2022 janaki 2906010WL000453 janaki 00176 IDIB000J015 1000 1000 Processed 05/05/2022 036264368 janaki INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-007-007/1725-A
(Nammiyambat) 		2906010000NRG23090420220014108 09/04/2022 Velli 2906010WL000453 Velli 00176 IDIB000J015 1000 1000 Processed 05/05/2022 036264368 Velli INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-007-007/1748-A
(Nammiyambat) 		2906010000NRG23090420220014109 09/04/2022 Samynathan 2906010WL000453 Samynathan 00176 IDIB000J015 1000 1000 Processed 05/05/2022 036264368 Samynathan INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-007-007/1772-A
(Nammiyambat) 		2906010000NRG23090420220014112 09/04/2022 PAUNU 2906010WL000453 PAUNU 00176 IDIB000J015 1000 1000 Processed 05/05/2022 036264368 PAUNU INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-007-007/1773-A
(Nammiyambat) 		2906010000NRG23090420220014113 09/04/2022 LAKSHMI 2906010WL000453 LAKSHMI 00176 IDIB000J015 1000 1000 Processed 05/05/2022 036264368 LAKSHMI INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-007-007/1789-A
(Nammiyambat) 		2906010000NRG23090420220014114 09/04/2022 Sellammal 2906010WL000453 Sellammal 00176 IDIB000J015 1000 1000 Processed 05/05/2022 036264368 Sellammal INDIAN BANK(607105)
9 JAWADHU HILLS TN-06-010-007-007/1821-A
(Nammiyambat) 		2906010000NRG23090420220014115 09/04/2022 Chinnaponnu 2906010WL000453 Chinnaponnu 00176 IDIB000J015 1000 1000 Processed 05/05/2022 036264368 Chinnaponnu INDIAN BANK(607105)
10 JAWADHU HILLS TN-06-010-007-007/1828-A
(Nammiyambat) 		2906010000NRG23090420220014116 09/04/2022 DURAISAMY 2906010WL000453 DURAISAMY 00176 IDIB000J015 1000 1000 Processed 05/05/2022 036264368 DURAISAMY INDIAN BANK(607105)
11 JAWADHU HILLS TN-06-010-007-007/1877-A
(Nammiyambat) 		2906010000NRG23090420220014117 09/04/2022 Kuppu 2906010WL000453 Kuppu 00176 IDIB000J015 1000 1000 Processed 05/05/2022 036264368 Kuppu INDIAN BANK(607105)
12 JAWADHU HILLS TN-06-010-007-007/1888-A
(Nammiyambat) 		2906010000NRG23090420220014118 09/04/2022 Indrani 2906010WL000453 Indrani 00176 IDIB000J015 1000 1000 Processed 05/05/2022 036264368 Indrani INDIAN BANK(607105)
13 JAWADHU HILLS TN-06-010-007-007/2234-A
(Nammiyambat) 		2906010000NRG23090420220014120 09/04/2022 Muthammal 2906010WL000453 Muthammal 00176 IDIB000J015 1000 1000 Processed 05/05/2022 036264368 Muthammal INDIAN BANK(607105)
14 JAWADHU HILLS TN-06-010-007-007/2522-A
(Nammiyambat) 		2906010000NRG23090420220014121 09/04/2022 Kuppusamy 2906010WL000453 Kuppusamy 00176 IDIB000J015 1000 1000 Processed 05/05/2022 036264368 Kuppusamy INDIAN BANK(607105)
15 JAWADHU HILLS TN-06-010-007-007/685-A
(Nammiyambat) 		2906010000NRG23090420220014125 09/04/2022 Kuathiyan 2906010WL000453 Kuathiyan 00176 IDIB000J015 1000 1000 Processed 05/05/2022 036264368 Kuathiyan INDIAN BANK(607105)
16 JAWADHU HILLS TN-06-010-007-007/764-A
(Nammiyambat) 		2906010000NRG23090420220014126 09/04/2022 Ramanchandran 2906010WL000453 Ramanchandran 00176 IDIB000J015 1000 1000 Processed 05/05/2022 036264368 Ramanchandran INDIAN BANK(607105)
SubTotal 16000 16000
Total 16000 16000

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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_090422APB_FTO_51330 Indian Bank IDIB000J015 JAMNAMARATHUR 16000

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