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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:21:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_090123APB_FTO_1418584
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-06-010-009-001/852-A
(Palamarathur) 		2906010000NRG23090120234188040 09/01/2023 Kasi 2906010WL097376 Kasi 00176 IDIB000J015 1250 1250 Processed 02/02/2023 018559682 Kasi INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-009-003/1377-A
(Palamarathur) 		2906010000NRG23090120234188041 09/01/2023 Sivarajani 2906010WL097376 Sivarajani 00176 IDIB000J015 1000 1000 Processed 02/02/2023 018559682 Sivarajani INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-009-003/1413-A
(Palamarathur) 		2906010000NRG23090120234188042 09/01/2023 radha 2906010WL097376 radha 00176 IDIB000J015 1250 1250 Processed 02/02/2023 018559682 radha INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-009-003/1426-A
(Palamarathur) 		2906010000NRG23090120234188043 09/01/2023 priya 2906010WL097376 priya 00176 IDIB000J015 1250 1250 Processed 02/02/2023 018559682 priya INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-009-003/1429-A
(Palamarathur) 		2906010000NRG23090120234188044 09/01/2023 kalaiarasi 2906010WL097376 kalaiarasi 00176 IDIB000J015 750 750 Processed 02/02/2023 018559682 kalaiarasi INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-009-003/1633-A
(Palamarathur) 		2906010000NRG23090120234188045 09/01/2023 Papathy 2906010WL097376 Papathy 00176 IDIB000J015 1250 1250 Processed 02/02/2023 018559682 Papathy INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-009-006/1611-A
(Palamarathur) 		2906010000NRG23090120234188046 09/01/2023 Chandhra 2906010WL097376 Chandhra 00176 IDIB000J015 1000 1000 Processed 02/02/2023 018559682 Chandhra INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-009-006/475-A
(Palamarathur) 		2906010000NRG23090120234188047 09/01/2023 Mogini 2906010WL097376 Mogini 00176 IDIB000J015 1000 1000 Processed 02/02/2023 018559682 Mogini INDIAN BANK(607105)
9 JAWADHU HILLS TN-06-010-009-006/477-A
(Palamarathur) 		2906010000NRG23090120234188048 09/01/2023 Unamalai 2906010WL097376 Unamalai 00176 IDIB000J015 1000 1000 Processed 02/02/2023 018559682 Unamalai INDIAN BANK(607105)
10 JAWADHU HILLS TN-06-010-009-009/1019-A
(Palamarathur) 		2906010000NRG23090120234188050 09/01/2023 Govindhan 2906010WL097376 Govindhan 00176 IDIB000J015 750 750 Processed 02/02/2023 018559682 Govindhan INDIAN BANK(607105)
11 JAWADHU HILLS TN-06-010-009-009/1021-a
(Palamarathur) 		2906010000NRG23090120234188051 09/01/2023 chantramathi 2906010WL097376 chantramathi 00176 IDIB000J015 1250 1250 Processed 02/02/2023 018559682 chantramathi INDIAN BANK(607105)
12 JAWADHU HILLS TN-06-010-009-009/1060-A
(Palamarathur) 		2906010000NRG23090120234188052 09/01/2023 Naagesh 2906010WL097376 Naagesh 00176 IDIB000J015 750 750 Processed 02/02/2023 018559682 Naagesh INDIAN BANK(607105)
13 JAWADHU HILLS TN-06-010-009-009/223-A
(Palamarathur) 		2906010000NRG23090120234188053 09/01/2023 Rajamutthu 2906010WL097376 Rajamutthu 00176 IDIB000J015 1250 1250 Processed 02/02/2023 018559682 Rajamutthu INDIAN BANK(607105)
14 JAWADHU HILLS TN-06-010-009-009/410-a
(Palamarathur) 		2906010000NRG23090120234188056 09/01/2023 kuppan 2906010WL097376 kuppan 00176 IDIB000J015 500 500 Processed 02/02/2023 018559682 kuppan INDIAN BANK(607105)
15 JAWADHU HILLS TN-06-010-009-009/473-A
(Palamarathur) 		2906010000NRG23090120234188057 09/01/2023 Chandhira 2906010WL097376 Chandhira 00176 IDIB000J015 1000 1000 Processed 02/02/2023 018559682 Chandhira INDIAN BANK(607105)
16 JAWADHU HILLS TN-06-010-009-009/476-A
(Palamarathur) 		2906010000NRG23090120234188058 09/01/2023 kuppu 2906010WL097376 kuppu 00176 IDIB000J015 1000 1000 Processed 02/02/2023 018559682 kuppu INDIAN BANK(607105)
17 JAWADHU HILLS TN-06-010-009-009/478-A
(Palamarathur) 		2906010000NRG23090120234188059 09/01/2023 Senthamrai 2906010WL097376 Senthamrai 00176 IDIB000J015 1000 1000 Processed 02/02/2023 018559682 Senthamrai INDIAN BANK(607105)
18 JAWADHU HILLS TN-06-010-009-009/479-A
(Palamarathur) 		2906010000NRG23090120234188060 09/01/2023 Chinnakanni 2906010WL097376 Chinnakanni 00176 IDIB000J015 1250 1250 Processed 02/02/2023 018559682 Chinnakanni INDIAN BANK(607105)
19 JAWADHU HILLS TN-06-010-009-009/506-A
(Palamarathur) 		2906010000NRG23090120234188061 09/01/2023 Sankar 2906010WL097376 Sankar 00176 IDIB000J015 1250 1250 Processed 02/02/2023 018559682 Sankar INDIAN BANK(607105)
20 JAWADHU HILLS TN-06-010-009-009/547-A
(Palamarathur) 		2906010000NRG23090120234188063 09/01/2023 Mukthi 2906010WL097376 Mukthi 00176 IDIB000J015 1000 1000 Processed 02/02/2023 018559682 Mukthi INDIAN BANK(607105)
21 JAWADHU HILLS TN-06-010-009-009/702-a
(Palamarathur) 		2906010000NRG23090120234188064 09/01/2023 indumathi 2906010WL097376 indumathi 00176 IDIB000J015 1250 1250 Processed 02/02/2023 018559682 indumathi INDIAN BANK(607105)
22 JAWADHU HILLS TN-06-010-009-019/1495-A
(Palamarathur) 		2906010000NRG23090120234188068 09/01/2023 Thayalan 2906010WL097376 Thayalan 00176 IDIB000J015 1250 1250 Processed 02/02/2023 018559682 Thayalan INDIAN BANK(607105)
SubTotal 23250 23250
Total 23250 23250

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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_090123APB_FTO_1418584 Indian Bank IDIB000J015 JAMANAMARATHUR 2750
2 JAWADHU HILLS TN2906010_090123APB_FTO_1418584 Indian Bank IDIB000J015 JAMNAMARATHUR 20500

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