Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:34:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_270323APB_FTO_1702465
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-06-010-011-001/1706-A
(Veerappanur) 		2906010000NRG23270320234944241 27/03/2023 Sagunthala 2906010WL115244 Sagunthala 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Sagunthala INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-011-001/1812-A
(Veerappanur) 		2906010000NRG23270320234944242 27/03/2023 Lakshmi 2906010WL115244 Lakshmi 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Lakshmi INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-011-002/1654-A
(Veerappanur) 		2906010000NRG23270320234944243 27/03/2023 Ramakka 2906010WL115244 Ramakka 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Ramakka INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-011-002/1673-A
(Veerappanur) 		2906010000NRG23270320234944244 27/03/2023 Malliga 2906010WL115244 Malliga 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Malliga INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-011-002/1689-A
(Veerappanur) 		2906010000NRG23270320234944245 27/03/2023 Pushpa 2906010WL115244 Pushpa 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Pushpa INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-011-002/1693-A
(Veerappanur) 		2906010000NRG23270320234944246 27/03/2023 Mani 2906010WL115244 Mani 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Mani INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-011-002/1820-A
(Veerappanur) 		2906010000NRG23270320234944247 27/03/2023 Ragupathi 2906010WL115244 Ragupathi 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Ragupathi INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-011-002/2024-A
(Veerappanur) 		2906010000NRG23270320234944248 27/03/2023 Arumani 2906010WL115244 Arumani 00176 IDIB000J015 1405 1405 Processed 30/03/2023 025730258 Arumani INDIAN BANK(607105)
9 JAWADHU HILLS TN-06-010-011-002/2026-A
(Veerappanur) 		2906010000NRG23270320234944249 27/03/2023 Mani 2906010WL115244 Mani 00176 IDIB000J015 1405 1405 Processed 30/03/2023 025730258 Mani INDIAN BANK(607105)
10 JAWADHU HILLS TN-06-010-011-002/2073-A
(Veerappanur) 		2906010000NRG23270320234944250 27/03/2023 Vijiya 2906010WL115244 Vijiya 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Vijiya INDIAN BANK(607105)
11 JAWADHU HILLS TN-06-010-011-002/2097-A
(Veerappanur) 		2906010000NRG23270320234944251 27/03/2023 Sankar 2906010WL115244 Sankar 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Sankar INDIAN BANK(607105)
12 JAWADHU HILLS TN-06-010-011-011/115-A
(Veerappanur) 		2906010000NRG23270320234944252 27/03/2023 mutthu 2906010WL115244 mutthu 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 mutthu INDIAN BANK(607105)
13 JAWADHU HILLS TN-06-010-011-011/124-A
(Veerappanur) 		2906010000NRG23270320234944253 27/03/2023 Santha 2906010WL115244 Santha 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Santha INDIAN BANK(607105)
14 JAWADHU HILLS TN-06-010-011-011/131-A
(Veerappanur) 		2906010000NRG23270320234944254 27/03/2023 Kavitha 2906010WL115244 Kavitha 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Kavitha INDIAN BANK(607105)
15 JAWADHU HILLS TN-06-010-011-011/134-A
(Veerappanur) 		2906010000NRG23270320234944255 27/03/2023 Lakshmi 2906010WL115244 Lakshmi 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Lakshmi INDIAN BANK(607105)
16 JAWADHU HILLS TN-06-010-011-011/1703-A
(Veerappanur) 		2906010000NRG23270320234944256 27/03/2023 Chinnaponnu 2906010WL115244 Chinnaponnu 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Chinnaponnu INDIAN BANK(607105)
17 JAWADHU HILLS TN-06-010-011-011/1850-A
(Veerappanur) 		2906010000NRG23270320234944257 27/03/2023 ASHOKUMAR 2906010WL115244 ASHOKUMAR 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 ASHOKUMAR INDIAN BANK(607105)
18 JAWADHU HILLS TN-06-010-011-011/448-A
(Veerappanur) 		2906010000NRG23270320234944259 27/03/2023 THASARANI 2906010WL115244 THASARANI 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 THASARANI INDIAN BANK(607105)
19 JAWADHU HILLS TN-06-010-011-011/477-A
(Veerappanur) 		2906010000NRG23270320234944260 27/03/2023 PAPPATHI 2906010WL115244 PAPPATHI 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 PAPPATHI INDIAN BANK(607105)
20 JAWADHU HILLS TN-06-010-011-011/479-A
(Veerappanur) 		2906010000NRG23270320234944261 27/03/2023 VASANTHA 2906010WL115244 VASANTHA 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 VASANTHA INDIAN BANK(607105)
21 JAWADHU HILLS TN-06-010-011-011/561-A
(Veerappanur) 		2906010000NRG23270320234944262 27/03/2023 MANGAI 2906010WL115244 MANGAI 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 MANGAI INDIAN BANK(607105)
22 JAWADHU HILLS TN-06-010-011-011/612-A
(Veerappanur) 		2906010000NRG23270320234944263 27/03/2023 GOVINDHAN 2906010WL115244 GOVINDHAN 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 GOVINDHAN INDIAN BANK(607105)
23 JAWADHU HILLS TN-06-010-011-011/612-A
(Veerappanur) 		2906010000NRG23270320234944264 27/03/2023 KUPPU 2906010WL115244 KUPPU 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 KUPPU INDIAN BANK(607105)
24 JAWADHU HILLS TN-06-010-011-011/641-A
(Veerappanur) 		2906010000NRG23270320234944265 27/03/2023 KAMSALA 2906010WL115244 KAMSALA 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 KAMSALA INDIAN BANK(607105)
25 JAWADHU HILLS TN-06-010-011-011/758-A
(Veerappanur) 		2906010000NRG23270320234944266 27/03/2023 KANNAMMAL 2906010WL115244 KANNAMMAL 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 KANNAMMAL INDIAN BANK(607105)
26 JAWADHU HILLS TN-06-010-011-011/839-A
(Veerappanur) 		2906010000NRG23270320234944267 27/03/2023 LAKSHMI 2906010WL115244 LAKSHMI 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 LAKSHMI INDIAN BANK(607105)
27 JAWADHU HILLS TN-06-010-011-012/1364-A
(Veerappanur) 		2906010000NRG23270320234944268 27/03/2023 Muthi 2906010WL115244 Muthi 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Muthi INDIAN BANK(607105)
SubTotal 34060 34060
Total 34060 34060

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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_1702465 Indian Bank IDIB000J015 JAMNAMARATHUR 34060

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