Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:36:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_050722APB_FTO_484015
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-06-010-002-001/691-A
(Kallathur) 		2906010000NRG23050720221244877 05/07/2022 Sennammal 2906010WL033460 Sennammal 00176 IDIB000C056 1686 1686 Processed 08/07/2022 027753901 Sennammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAWADHU HILLS TN-06-010-002-002/131-A
(Kallathur) 		2906010000NRG23050720221244895 05/07/2022 JAYANDHI 2906010WL033462 JAYANDHI 00176 IDIB000C056 1686 1686 Processed 09/07/2022 027753901 JAYANDHI INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-002-002/137-A
(Kallathur) 		2906010000NRG23050720221244999 05/07/2022 PERUMAL 2906010WL033465 PERUMAL 00176 IDIB000C056 1686 1686 Processed 09/07/2022 027753901 PERUMAL INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-002-002/147-A
(Kallathur) 		2906010000NRG23050720221245001 05/07/2022 RATHINAMMAL 2906010WL033465 RATHINAMMAL 00176 IDIB000C056 1686 1686 Processed 08/07/2022 027753901 RATHINAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAWADHU HILLS TN-06-010-002-002/211-A
(Kallathur) 		2906010000NRG23050720221244896 05/07/2022 SEETHA 2906010WL033462 SEETHA 00176 IDIB000C056 1686 1686 Processed 08/07/2022 027753901 SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAWADHU HILLS TN-06-010-002-002/248-A
(Kallathur) 		2906010000NRG23050720221244897 05/07/2022 KUMARAASAN 2906010WL033462 KUMARAASAN 00176 IDIB000C056 1686 1686 Processed 09/07/2022 027753901 KUMARAASAN INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-002-002/309-A
(Kallathur) 		2906010000NRG23050720221245003 05/07/2022 SELVI 2906010WL033465 SELVI 00176 IDIB000C056 1686 1686 Processed 09/07/2022 027753901 SELVI INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-002-002/314-A
(Kallathur) 		2906010000NRG23050720221244879 05/07/2022 MALIKA 2906010WL033460 MALIKA 00176 IDIB000C056 1686 1686 Processed 08/07/2022 027753901 MALIKA INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAWADHU HILLS TN-06-010-002-002/37-A
(Kallathur) 		2906010000NRG23050720221245004 05/07/2022 Govindan 2906010WL033465 Govindan 00176 IDIB000C056 1686 1686 Processed 08/07/2022 027753901 Govindan STATE BANK OF INDIA(508548)
10 JAWADHU HILLS TN-06-010-002-002/37-A
(Kallathur) 		2906010000NRG23050720221245005 05/07/2022 THIKKI 2906010WL033465 THIKKI 00176 IDIB000C056 1686 1686 Processed 08/07/2022 027753901 THIKKI INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAWADHU HILLS TN-06-010-002-002/42-A
(Kallathur) 		2906010000NRG23050720221244881 05/07/2022 THIKKIYAMMAL 2906010WL033460 THIKKIYAMMAL 00176 IDIB000C056 1686 1686 Processed 08/07/2022 027753901 THIKKIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAWADHU HILLS TN-06-010-002-002/462-A
(Kallathur) 		2906010000NRG23050720221244882 05/07/2022 ALAMELU 2906010WL033460 ALAMELU 00176 IDIB000C056 1686 1686 Processed 09/07/2022 027753901 ALAMELU INDIAN BANK(607105)
13 JAWADHU HILLS TN-06-010-002-002/482-A
(Kallathur) 		2906010000NRG23050720221245006 05/07/2022 RADHA 2906010WL033465 RADHA 00176 IDIB000C056 1686 1686 Processed 09/07/2022 027753901 RADHA INDIAN BANK(607105)
14 JAWADHU HILLS TN-06-010-002-002/486-A
(Kallathur) 		2906010000NRG23050720221244898 05/07/2022 BALARAMAN 2906010WL033462 BALARAMAN 00176 IDIB000C056 1686 1686 Processed 08/07/2022 027753901 BALARAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAWADHU HILLS TN-06-010-002-002/489-A
(Kallathur) 		2906010000NRG23050720221245007 05/07/2022 Eagkuma 2906010WL033465 Eagkuma 00176 IDIB000C056 1686 1686 Processed 08/07/2022 027753901 Eagkuma INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAWADHU HILLS TN-06-010-002-002/500-A
(Kallathur) 		2906010000NRG23050720221244899 05/07/2022 Thangaraj 2906010WL033462 Thangaraj 00176 IDIB000C056 1686 1686 Processed 08/07/2022 027753901 Thangaraj INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAWADHU HILLS TN-06-010-002-002/583-A
(Kallathur) 		2906010000NRG23050720221244900 05/07/2022 Vasntha 2906010WL033462 Vasntha 00176 IDIB000C056 1686 1686 Processed 08/07/2022 027753901 Vasntha INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAWADHU HILLS TN-06-010-002-002/590-A
(Kallathur) 		2906010000NRG23050720221245008 05/07/2022 Sivanatham 2906010WL033465 Sivanatham 00176 IDIB000C056 1686 1686 Processed 09/07/2022 027753901 Sivanatham INDIAN BANK(607105)
19 JAWADHU HILLS TN-06-010-002-002/650-A
(Kallathur) 		2906010000NRG23050720221244902 05/07/2022 Unnamalai 2906010WL033462 Unnamalai 00176 IDIB000C056 1686 1686 Processed 08/07/2022 027753901 Unnamalai INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAWADHU HILLS TN-06-010-002-002/679-A
(Kallathur) 		2906010000NRG23050720221244903 05/07/2022 Govindammal 2906010WL033462 Govindammal 00176 IDIB000C056 1686 1686 Processed 08/07/2022 027753901 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAWADHU HILLS TN-06-010-002-002/701-A
(Kallathur) 		2906010000NRG23050720221245010 05/07/2022 CHITHIRA 2906010WL033465 CHITHIRA 00176 IDIB000C056 1686 1686 Processed 09/07/2022 027753901 CHITHIRA INDIAN BANK(607105)
22 JAWADHU HILLS TN-06-010-002-002/85-A
(Kallathur) 		2906010000NRG23050720221244907 05/07/2022 NEELA 2906010WL033462 NEELA 00176 IDIB000C056 1686 1686 Processed 08/07/2022 027753901 NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAWADHU HILLS TN-06-010-002-007/626-A
(Kallathur) 		2906010000NRG23050720221244889 05/07/2022 AMBIGA 2906010WL033460 AMBIGA 00176 IDIB000C056 1686 1686 Processed 08/07/2022 027753901 AMBIGA INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAWADHU HILLS TN-06-010-002-007/626-A
(Kallathur) 		2906010000NRG23050720221244888 05/07/2022 Vangatasan 2906010WL033460 Vangatasan 00176 IDIB000C056 1686 1686 Processed 08/07/2022 027753901 Vangatasan INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAWADHU HILLS TN-06-010-002-007/640-A
(Kallathur) 		2906010000NRG23050720221244890 05/07/2022 Santhy 2906010WL033460 Santhy 00176 IDIB000C056 1686 1686 Processed 09/07/2022 027753901 Santhy INDIAN BANK(607105)
SubTotal 42150 42150
Total 42150 42150

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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_050722APB_FTO_484015 Indian Bank IDIB000C056 CHENGAM 42150

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