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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:48:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_050622APB_FTO_275484
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-06-010-003-003/276-A
(Kanamalai) 		2906010000NRG23040620220635751 05/06/2022 Karthikeyan 2906010WL018227 Karthikeyan 00176 IDIB000J015 1380 1380 Processed 14/06/2022 018937047 Karthikeyan INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-003-003/276-A
(Kanamalai) 		2906010000NRG23040620220635752 05/06/2022 Pattu 2906010WL018227 Pattu 00176 IDIB000J015 1380 1380 Processed 14/06/2022 018937047 Pattu INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-003-003/281-A
(Kanamalai) 		2906010000NRG23040620220635753 05/06/2022 Appasamay 2906010WL018227 Appasamay 00176 IDIB000J015 1380 1380 Processed 14/06/2022 018937047 Appasamay INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-003-003/307-A
(Kanamalai) 		2906010000NRG23040620220635754 05/06/2022 Samanthi 2906010WL018227 Samanthi 00176 IDIB000J015 1380 1380 Processed 14/06/2022 018937047 Samanthi INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-003-003/316-A
(Kanamalai) 		2906010000NRG23040620220635756 05/06/2022 Bavani 2906010WL018227 Bavani 00176 IDIB000J015 1380 1380 Processed 14/06/2022 018937047 Bavani INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-003-003/322-A
(Kanamalai) 		2906010000NRG23040620220635757 05/06/2022 Suseela 2906010WL018227 Suseela 00176 IDIB000J015 1380 1380 Processed 14/06/2022 018937047 Suseela INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-003-003/335-A
(Kanamalai) 		2906010000NRG23040620220635758 05/06/2022 Jankai 2906010WL018227 Jankai 00176 IDIB000J015 1380 1380 Processed 14/06/2022 018937047 Jankai INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-003-003/338-A
(Kanamalai) 		2906010000NRG23040620220635759 05/06/2022 Panjavarnam 2906010WL018227 Panjavarnam 00176 IDIB000J015 1380 1380 Processed 14/06/2022 018937047 Panjavarnam INDIAN BANK(607105)
9 JAWADHU HILLS TN-06-010-003-003/360-A
(Kanamalai) 		2906010000NRG23040620220635760 05/06/2022 Lakshmi 2906010WL018227 Lakshmi 00176 IDIB000J015 1380 1380 Processed 14/06/2022 018937047 Lakshmi INDIAN BANK(607105)
10 JAWADHU HILLS TN-06-010-003-003/365-A
(Kanamalai) 		2906010000NRG23040620220635761 05/06/2022 Maseela 2906010WL018227 Maseela 00176 IDIB000J015 1380 1380 Processed 14/06/2022 018937047 Maseela INDIAN BANK(607105)
11 JAWADHU HILLS TN-06-010-003-003/367-A
(Kanamalai) 		2906010000NRG23040620220635762 05/06/2022 Malliga 2906010WL018227 Malliga 00176 IDIB000J015 1380 1380 Processed 14/06/2022 018937047 Malliga INDIAN BANK(607105)
12 JAWADHU HILLS TN-06-010-003-003/370-A
(Kanamalai) 		2906010000NRG23040620220635763 05/06/2022 Kuppuammal 2906010WL018227 Kuppuammal 00176 IDIB000J015 1380 1380 Processed 14/06/2022 018937047 Kuppuammal INDIAN BANK(607105)
13 JAWADHU HILLS TN-06-010-003-003/388-A
(Kanamalai) 		2906010000NRG23040620220635765 05/06/2022 Appasamay 2906010WL018227 Appasamay 00176 IDIB000J015 1380 1380 Processed 14/06/2022 018937047 Appasamay INDIAN BANK(607105)
14 JAWADHU HILLS TN-06-010-003-003/391-A
(Kanamalai) 		2906010000NRG23040620220635766 05/06/2022 Rohkin 2906010WL018227 Rohkin 00176 IDIB000J015 1380 1380 Processed 14/06/2022 018937047 Rohkin INDIAN BANK(607105)
15 JAWADHU HILLS TN-06-010-003-003/394-A
(Kanamalai) 		2906010000NRG23040620220635767 05/06/2022 Rajammal 2906010WL018227 Rajammal 00176 IDIB000J015 1380 1380 Processed 14/06/2022 018937047 Rajammal INDIAN BANK(607105)
16 JAWADHU HILLS TN-06-010-003-003/417-A
(Kanamalai) 		2906010000NRG23040620220635768 05/06/2022 Chandra 2906010WL018227 Chandra 00176 IDIB000J015 1380 1380 Processed 14/06/2022 018937047 Chandra INDIAN BANK(607105)
17 JAWADHU HILLS TN-06-010-003-003/426-A
(Kanamalai) 		2906010000NRG23040620220635769 05/06/2022 Sugunthala 2906010WL018227 Sugunthala 00176 IDIB000J015 1380 1380 Processed 14/06/2022 018937047 Sugunthala INDIAN BANK(607105)
18 JAWADHU HILLS TN-06-010-003-003/444-A
(Kanamalai) 		2906010000NRG23040620220635770 05/06/2022 Rajeshwari 2906010WL018227 Rajeshwari 00176 IDIB000J015 1380 1380 Processed 14/06/2022 018937047 Rajeshwari INDIAN BANK(607105)
19 JAWADHU HILLS TN-06-010-003-003/452-A
(Kanamalai) 		2906010000NRG23040620220635771 05/06/2022 Rani 2906010WL018227 Rani 00176 IDIB000J015 1380 1380 Processed 14/06/2022 018937047 Rani INDIAN BANK(607105)
20 JAWADHU HILLS TN-06-010-003-003/463-A
(Kanamalai) 		2906010000NRG23040620220635773 05/06/2022 santhi 2906010WL018227 santhi 00176 IDIB000J015 1380 1380 Processed 14/06/2022 018937047 santhi INDIAN BANK(607105)
21 JAWADHU HILLS TN-06-010-003-003/472-A
(Kanamalai) 		2906010000NRG23040620220635774 05/06/2022 Sasikala 2906010WL018227 Sasikala 00176 IDIB000J015 1380 1380 Processed 14/06/2022 018937047 Sasikala INDIAN BANK(607105)
22 JAWADHU HILLS TN-06-010-003-010/1789-A
(Kanamalai) 		2906010000NRG23040620220635775 05/06/2022 Parvathi 2906010WL018227 Parvathi 00176 IDIB000J015 1380 1380 Processed 14/06/2022 018937047 Parvathi INDIAN BANK(607105)
23 JAWADHU HILLS TN-06-010-003-010/1807-A
(Kanamalai) 		2906010000NRG23040620220635776 05/06/2022 Lakshmi 2906010WL018227 Lakshmi 00176 IDIB000J015 1380 1380 Processed 14/06/2022 018937047 Lakshmi INDIAN BANK(607105)
24 JAWADHU HILLS TN-06-010-003-010/1945-A
(Kanamalai) 		2906010000NRG23040620220635777 05/06/2022 Arputham 2906010WL018227 Arputham 00176 IDIB000J015 1380 1380 Processed 14/06/2022 018937047 Arputham INDIAN BANK(607105)
25 JAWADHU HILLS TN-06-010-003-010/1948-A
(Kanamalai) 		2906010000NRG23040620220635778 05/06/2022 Cinnakannu 2906010WL018227 Cinnakannu 00176 IDIB000J015 1380 1380 Processed 14/06/2022 018937047 Cinnakannu INDIAN BANK(607105)
26 JAWADHU HILLS TN-06-010-003-010/1957-A
(Kanamalai) 		2906010000NRG23040620220635779 05/06/2022 Arumugam 2906010WL018227 Arumugam 00176 IDIB000J015 1380 1380 Processed 14/06/2022 018937047 Arumugam INDIAN BANK(607105)
27 JAWADHU HILLS TN-06-010-003-030/1787-A
(Kanamalai) 		2906010000NRG23040620220635783 05/06/2022 Chinnathai 2906010WL018227 Chinnathai 00176 IDIB000J015 1380 1380 Processed 14/06/2022 018937047 Chinnathai INDIAN BANK(607105)
28 JAWADHU HILLS TN-06-010-003-030/1808-A
(Kanamalai) 		2906010000NRG23040620220635784 05/06/2022 Kuppu 2906010WL018227 Kuppu 00176 IDIB000J015 1380 1380 Processed 14/06/2022 018937047 Kuppu INDIAN BANK(607105)
29 JAWADHU HILLS TN-06-010-003-030/1946-A
(Kanamalai) 		2906010000NRG23040620220635785 05/06/2022 Sudhakar 2906010WL018227 Sudhakar 00176 IDIB000J015 1380 1380 Processed 14/06/2022 018937047 Sudhakar INDIAN BANK(607105)
30 JAWADHU HILLS TN-06-010-003-030/1964-A
(Kanamalai) 		2906010000NRG23040620220635786 05/06/2022 Pappathi 2906010WL018227 Pappathi 00176 IDIB000J015 1380 1380 Processed 14/06/2022 018937047 Pappathi INDIAN BANK(607105)
31 JAWADHU HILLS TN-06-010-003-030/1980-A
(Kanamalai) 		2906010000NRG23040620220635787 05/06/2022 Ramalingam 2906010WL018227 Ramalingam 00176 IDIB000J015 1380 1380 Processed 14/06/2022 018937047 Ramalingam INDIAN BANK(607105)
32 JAWADHU HILLS TN-06-010-003-030/1987-A
(Kanamalai) 		2906010000NRG23040620220635788 05/06/2022 Sankar 2906010WL018227 Sankar 00176 IDIB000J015 1380 1380 Processed 14/06/2022 018937047 Sankar INDIAN BANK(607105)
33 JAWADHU HILLS TN-06-010-003-030/1988-A
(Kanamalai) 		2906010000NRG23040620220635789 05/06/2022 Sakunthala 2906010WL018227 Sakunthala 00176 IDIB000J015 1380 1380 Processed 14/06/2022 018937047 Sakunthala INDIAN BANK(607105)
34 JAWADHU HILLS TN-06-010-003-030/2634-A
(Kanamalai) 		2906010000NRG23040620220635793 05/06/2022 Chitra 2906010WL018227 Chitra 00176 IDIB000J015 1380 1380 Processed 14/06/2022 018937047 Chitra INDIAN BANK(607105)
35 JAWADHU HILLS TN-06-010-003-030/2683-A
(Kanamalai) 		2906010000NRG23040620220635794 05/06/2022 Boochi 2906010WL018227 Boochi 00176 IDIB000J015 1380 1380 Processed 14/06/2022 018937047 Boochi INDIAN BANK(607105)
36 JAWADHU HILLS TN-06-010-003-030/2717-A
(Kanamalai) 		2906010000NRG23040620220635797 05/06/2022 Maniyammal 2906010WL018227 Maniyammal 00176 IDIB000J015 1380 1380 Processed 14/06/2022 018937047 Maniyammal INDIAN BANK(607105)
SubTotal 49680 49680
37 JAWADHU HILLS TN-06-010-003-030/1989-A
(Kanamalai) 		2906010000NRG23040620220635790 05/06/2022 Saraswathi 2906010WL018227 Saraswathi 00176 IDIB000P086 1380 1380 Processed 14/06/2022 018937047 Saraswathi INDIAN BANK(607105)
38 JAWADHU HILLS TN-06-010-003-030/1994-A
(Kanamalai) 		2906010000NRG23040620220635791 05/06/2022 kuppu 2906010WL018227 kuppu 00176 IDIB000P086 1380 1380 Processed 14/06/2022 018937047 kuppu INDIAN BANK(607105)
39 JAWADHU HILLS TN-06-010-003-030/2633-A
(Kanamalai) 		2906010000NRG23040620220635792 05/06/2022 Sankar 2906010WL018227 Sankar 00176 IDIB000P086 1380 1380 Processed 14/06/2022 018937047 Sankar INDIAN BANK(607105)
40 JAWADHU HILLS TN-06-010-003-030/2705-A
(Kanamalai) 		2906010000NRG23040620220635796 05/06/2022 Rajeshwari 2906010WL018227 Rajeshwari 00176 IDIB000P086 1380 1380 Processed 14/06/2022 018937047 Rajeshwari INDIAN BANK(607105)
SubTotal 5520 5520
Total 55200 55200

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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_050622APB_FTO_275484 Indian Bank IDIB000J015 JAMNAMARATHUR 49680
2 JAWADHU HILLS TN2906010_050622APB_FTO_275484 Indian Bank IDIB000P086 PADAVEDU 5520

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