Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:51:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_050422APB_FTO_32711
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-06-010-002-002/105-A
(Kallathur) 		2906010000NRG22050420225084991 05/04/2022 RAJAMMAL 2906010WL115838 RAJAMMAL 00176 IDIB000C056 1380 1380 Processed 05/05/2022 020520291 RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAWADHU HILLS TN-06-010-002-002/127-A
(Kallathur) 		2906010000NRG22050420225084992 05/04/2022 PATTU 2906010WL115838 PATTU 00176 IDIB000C056 1380 1380 Processed 05/05/2022 020520291 PATTU INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAWADHU HILLS TN-06-010-002-002/132-A
(Kallathur) 		2906010000NRG22050420225084993 05/04/2022 THANGAM 2906010WL115838 THANGAM 00176 IDIB000C056 1380 1380 Processed 05/05/2022 020520291 THANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAWADHU HILLS TN-06-010-002-002/188-A
(Kallathur) 		2906010000NRG22050420225084995 05/04/2022 LAKSHMI 2906010WL115838 LAKSHMI 00176 IDIB000C056 1380 1380 Processed 05/05/2022 020520291 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAWADHU HILLS TN-06-010-002-002/188-A
(Kallathur) 		2906010000NRG22050420225084994 05/04/2022 THIRUPPATHI 2906010WL115838 THIRUPPATHI 00176 IDIB000C056 1380 1380 Processed 05/05/2022 020520291 THIRUPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAWADHU HILLS TN-06-010-002-002/248-A
(Kallathur) 		2906010000NRG22050420225084996 05/04/2022 KUMARAASAN 2906010WL115838 KUMARAASAN 00176 IDIB000C056 1380 1380 Processed 05/05/2022 020520291 KUMARAASAN INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-002-002/251-A
(Kallathur) 		2906010000NRG22050420225084997 05/04/2022 SAMI 2906010WL115838 SAMI 00176 IDIB000C056 1380 1380 Processed 05/05/2022 020520291 SAMI INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAWADHU HILLS TN-06-010-002-002/264-A
(Kallathur) 		2906010000NRG22050420225084998 05/04/2022 Kaliyammal 2906010WL115838 Kaliyammal 00176 IDIB000C056 1380 1380 Processed 05/05/2022 020520291 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAWADHU HILLS TN-06-010-002-002/27-A
(Kallathur) 		2906010000NRG22050420225084999 05/04/2022 RAJYAMMAL 2906010WL115838 RAJYAMMAL 00176 IDIB000C056 1380 1380 Processed 05/05/2022 020520291 RAJYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAWADHU HILLS TN-06-010-002-002/295-A
(Kallathur) 		2906010000NRG22050420225085000 05/04/2022 RADHA 2906010WL115838 RADHA 00176 IDIB000C056 1380 1380 Processed 05/05/2022 020520291 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAWADHU HILLS TN-06-010-002-002/32-A
(Kallathur) 		2906010000NRG22050420225085001 05/04/2022 SAKTHI 2906010WL115838 SAKTHI 00176 IDIB000C056 1380 1380 Processed 05/05/2022 020520291 SAKTHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAWADHU HILLS TN-06-010-002-002/344-A
(Kallathur) 		2906010000NRG22050420225085002 05/04/2022 MARIY 2906010WL115838 MARIY 00176 IDIB000C056 1380 1380 Processed 05/05/2022 020520291 MARIY INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAWADHU HILLS TN-06-010-002-002/351-A
(Kallathur) 		2906010000NRG22050420225085003 05/04/2022 MADHU 2906010WL115838 MADHU 00176 IDIB000C056 1380 1380 Processed 05/05/2022 020520291 MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAWADHU HILLS TN-06-010-002-002/354-A
(Kallathur) 		2906010000NRG22050420225085004 05/04/2022 CHINNATHAI 2906010WL115838 CHINNATHAI 00176 IDIB000C056 1380 1380 Processed 05/05/2022 020520291 CHINNATHAI INDIAN BANK(607105)
15 JAWADHU HILLS TN-06-010-002-002/357-A
(Kallathur) 		2906010000NRG22050420225085005 05/04/2022 RAJAKUMARI 2906010WL115838 RAJAKUMARI 00176 IDIB000C056 1380 1380 Processed 05/05/2022 020520291 RAJAKUMARI INDIAN BANK(607105)
16 JAWADHU HILLS TN-06-010-002-002/369-A
(Kallathur) 		2906010000NRG22050420225085006 05/04/2022 MALLIKA 2906010WL115838 MALLIKA 00176 IDIB000C056 1380 1380 Processed 05/05/2022 020520291 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAWADHU HILLS TN-06-010-002-002/37-A
(Kallathur) 		2906010000NRG22050420225085007 05/04/2022 Govindan 2906010WL115838 Govindan 00176 IDIB000C056 1380 1380 Processed 05/05/2022 020520291 Govindan STATE BANK OF INDIA(508548)
18 JAWADHU HILLS TN-06-010-002-002/37-A
(Kallathur) 		2906010000NRG22050420225085008 05/04/2022 THIKKI 2906010WL115838 THIKKI 00176 IDIB000C056 1380 1380 Processed 05/05/2022 020520291 THIKKI INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAWADHU HILLS TN-06-010-002-002/48-A
(Kallathur) 		2906010000NRG22050420225085009 05/04/2022 CHENNAMMAL 2906010WL115838 CHENNAMMAL 00176 IDIB000C056 1380 1380 Processed 05/05/2022 020520291 CHENNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAWADHU HILLS TN-06-010-002-002/504-A
(Kallathur) 		2906010000NRG22050420225085011 05/04/2022 UNNAMALAI 2906010WL115838 UNNAMALAI 00176 IDIB000C056 1380 1380 Processed 05/05/2022 020520291 UNNAMALAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAWADHU HILLS TN-06-010-002-002/533-A
(Kallathur) 		2906010000NRG22050420225085012 05/04/2022 KALIYAMMAL 2906010WL115838 KALIYAMMAL 00176 IDIB000C056 1380 1380 Processed 05/05/2022 020520291 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAWADHU HILLS TN-06-010-002-002/56-A
(Kallathur) 		2906010000NRG22050420225085013 05/04/2022 THIKKIYAMMAL 2906010WL115838 THIKKIYAMMAL 00176 IDIB000C056 1380 1380 Processed 05/05/2022 020520291 THIKKIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAWADHU HILLS TN-06-010-002-002/57-A
(Kallathur) 		2906010000NRG22050420225085014 05/04/2022 GOWRI 2906010WL115838 GOWRI 00176 IDIB000C056 1380 1380 Processed 05/05/2022 020520291 GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAWADHU HILLS TN-06-010-002-002/580-A
(Kallathur) 		2906010000NRG22050420225085015 05/04/2022 Nachi 2906010WL115838 Nachi 00176 IDIB000C056 1380 1380 Processed 05/05/2022 020520291 Nachi INDIAN BANK(607105)
25 JAWADHU HILLS TN-06-010-002-002/583-A
(Kallathur) 		2906010000NRG22050420225085016 05/04/2022 Vasntha 2906010WL115838 Vasntha 00176 IDIB000C056 1380 1380 Processed 05/05/2022 020520291 Vasntha INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAWADHU HILLS TN-06-010-002-002/587-A
(Kallathur) 		2906010000NRG22050420225085018 05/04/2022 Durgaswary 2906010WL115838 Durgaswary 00176 IDIB000C056 1380 1380 Processed 05/05/2022 020520291 Durgaswary INDIAN BANK(607105)
27 JAWADHU HILLS TN-06-010-002-002/594-A
(Kallathur) 		2906010000NRG22050420225085019 05/04/2022 RUKKUMANI 2906010WL115838 RUKKUMANI 00176 IDIB000C056 1380 1380 Processed 05/05/2022 020520291 RUKKUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAWADHU HILLS TN-06-010-002-002/61-A
(Kallathur) 		2906010000NRG22050420225085021 05/04/2022 CHENNAMMAL 2906010WL115838 CHENNAMMAL 00176 IDIB000C056 1380 1380 Processed 05/05/2022 020520291 CHENNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAWADHU HILLS TN-06-010-002-002/633-A
(Kallathur) 		2906010000NRG22050420225085023 05/04/2022 Rani 2906010WL115838 Rani 00176 IDIB000C056 1380 1380 Processed 05/05/2022 020520291 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAWADHU HILLS TN-06-010-002-002/667-A
(Kallathur) 		2906010000NRG22050420225085025 05/04/2022 Vadivazlki 2906010WL115838 Vadivazlki 00176 IDIB000C056 1380 1380 Processed 05/05/2022 020520291 Vadivazlki INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAWADHU HILLS TN-06-010-002-002/670-A
(Kallathur) 		2906010000NRG22050420225085026 05/04/2022 Naachiyammal 2906010WL115838 Naachiyammal 00176 IDIB000C056 1380 1380 Processed 05/05/2022 020520291 Naachiyammal INDIAN BANK(607105)
32 JAWADHU HILLS TN-06-010-002-002/676-A
(Kallathur) 		2906010000NRG22050420225085029 05/04/2022 Unnamalai 2906010WL115838 Unnamalai 00176 IDIB000C056 1380 1380 Processed 05/05/2022 020520291 Unnamalai INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAWADHU HILLS TN-06-010-002-002/678-A
(Kallathur) 		2906010000NRG22050420225085030 05/04/2022 venneela 2906010WL115838 venneela 00176 IDIB000C056 1380 1380 Processed 05/05/2022 020520291 venneela INDIAN BANK(607105)
34 JAWADHU HILLS TN-06-010-002-002/679-A
(Kallathur) 		2906010000NRG22050420225085032 05/04/2022 Govindammal 2906010WL115838 Govindammal 00176 IDIB000C056 1380 1380 Processed 05/05/2022 020520291 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAWADHU HILLS TN-06-010-002-002/72-A
(Kallathur) 		2906010000NRG22050420225085033 05/04/2022 PATTU 2906010WL115838 PATTU 00176 IDIB000C056 1380 1380 Processed 05/05/2022 020520291 PATTU INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAWADHU HILLS TN-06-010-002-002/80-A
(Kallathur) 		2906010000NRG22050420225085037 05/04/2022 BARVATHI 2906010WL115838 BARVATHI 00176 IDIB000C056 1380 1380 Processed 05/05/2022 020520291 BARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAWADHU HILLS TN-06-010-002-002/80-A
(Kallathur) 		2906010000NRG22050420225085038 05/04/2022 PERUMMAL 2906010WL115838 PERUMMAL 00176 IDIB000C056 1380 1380 Processed 05/05/2022 020520291 PERUMMAL INDIAN BANK(607105)
38 JAWADHU HILLS TN-06-010-002-002/87-A
(Kallathur) 		2906010000NRG22050420225085040 05/04/2022 kuppu 2906010WL115838 kuppu 00176 IDIB000C056 1380 1380 Processed 05/05/2022 020520291 kuppu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52440 52440
Total 52440 52440

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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_050422APB_FTO_32711 Indian Bank IDIB000C056 CHENGAM 52440

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