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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:42:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_290422APB_FTO_163532
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-06-010-007-007/1355-a
(Nammiyambat) 		2906010000NRG23290420220125855 29/04/2022 Chinnakulandai 2906010WL004731 Chinnakulandai 00176 IDIB000J015 1500 1500 Processed 13/05/2022 018427951 Chinnakulandai INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-007-007/1454-a
(Nammiyambat) 		2906010000NRG23290420220125856 29/04/2022 ponnusamy 2906010WL004731 ponnusamy 00176 IDIB000J015 1500 1500 Processed 13/05/2022 018427951 ponnusamy INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-007-007/1718-A
(Nammiyambat) 		2906010000NRG23290420220125858 29/04/2022 Samynathan 2906010WL004731 Samynathan 00176 IDIB000J015 1500 1500 Processed 13/05/2022 018427951 Samynathan INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-007-007/1719-A
(Nammiyambat) 		2906010000NRG23290420220125859 29/04/2022 Kuppu 2906010WL004731 Kuppu 00176 IDIB000J015 1500 1500 Processed 13/05/2022 018427951 Kuppu INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-007-007/1748-A
(Nammiyambat) 		2906010000NRG23290420220125860 29/04/2022 Samynathan 2906010WL004731 Samynathan 00176 IDIB000J015 1500 1500 Processed 13/05/2022 018427951 Samynathan INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-007-007/1773-A
(Nammiyambat) 		2906010000NRG23290420220125862 29/04/2022 LAKSHMI 2906010WL004731 LAKSHMI 00176 IDIB000J015 1500 1500 Processed 13/05/2022 018427951 LAKSHMI INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-007-007/1788-A
(Nammiyambat) 		2906010000NRG23290420220125863 29/04/2022 Muthammal 2906010WL004731 Muthammal 00176 IDIB000J015 1500 1500 Processed 13/05/2022 018427951 Muthammal INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-007-007/1789-A
(Nammiyambat) 		2906010000NRG23290420220125864 29/04/2022 Sellammal 2906010WL004731 Sellammal 00176 IDIB000J015 1500 1500 Processed 13/05/2022 018427951 Sellammal INDIAN BANK(607105)
9 JAWADHU HILLS TN-06-010-007-007/1803-A
(Nammiyambat) 		2906010000NRG23290420220125865 29/04/2022 Periyapillai 2906010WL004731 Periyapillai 00176 IDIB000J015 1500 1500 Processed 13/05/2022 018427951 Periyapillai INDIAN BANK(607105)
10 JAWADHU HILLS TN-06-010-007-007/1804-A
(Nammiyambat) 		2906010000NRG23290420220125866 29/04/2022 Ammakannu 2906010WL004731 Ammakannu 00176 IDIB000J015 1500 1500 Processed 13/05/2022 018427951 Ammakannu INDIAN BANK(607105)
11 JAWADHU HILLS TN-06-010-007-007/1808-A
(Nammiyambat) 		2906010000NRG23290420220125867 29/04/2022 PAPPATHI 2906010WL004731 PAPPATHI 00176 IDIB000J015 1500 1500 Processed 13/05/2022 018427951 PAPPATHI INDIAN BANK(607105)
12 JAWADHU HILLS TN-06-010-007-007/1821-A
(Nammiyambat) 		2906010000NRG23290420220125868 29/04/2022 Chinnaponnu 2906010WL004731 Chinnaponnu 00176 IDIB000J015 1500 1500 Processed 13/05/2022 018427951 Chinnaponnu INDIAN BANK(607105)
13 JAWADHU HILLS TN-06-010-007-007/1836-A
(Nammiyambat) 		2906010000NRG23290420220125869 29/04/2022 Chinnapillai 2906010WL004731 Chinnapillai 00176 IDIB000J015 1500 1500 Processed 13/05/2022 018427951 Chinnapillai INDIAN BANK(607105)
14 JAWADHU HILLS TN-06-010-007-007/1873-A
(Nammiyambat) 		2906010000NRG23290420220125871 29/04/2022 Muthammal 2906010WL004731 Muthammal 00176 IDIB000J015 1500 1500 Processed 13/05/2022 018427951 Muthammal INDIAN BANK(607105)
15 JAWADHU HILLS TN-06-010-007-007/1877-A
(Nammiyambat) 		2906010000NRG23290420220125872 29/04/2022 Kuppu 2906010WL004731 Kuppu 00176 IDIB000J015 1500 1500 Processed 13/05/2022 018427951 Kuppu INDIAN BANK(607105)
16 JAWADHU HILLS TN-06-010-007-007/1888-A
(Nammiyambat) 		2906010000NRG23290420220125874 29/04/2022 Indrani 2906010WL004731 Indrani 00176 IDIB000J015 1500 1500 Processed 13/05/2022 018427951 Indrani INDIAN BANK(607105)
17 JAWADHU HILLS TN-06-010-007-007/2309-A
(Nammiyambat) 		2906010000NRG23290420220125878 29/04/2022 Sasikala 2906010WL004731 Sasikala 00176 IDIB000J015 1500 1500 Processed 13/05/2022 018427951 Sasikala INDIAN BANK(607105)
18 JAWADHU HILLS TN-06-010-007-007/2373-A
(Nammiyambat) 		2906010000NRG23290420220125879 29/04/2022 Poochi 2906010WL004731 Poochi 00176 IDIB000J015 1500 1500 Processed 13/05/2022 018427951 Poochi INDIAN BANK(607105)
19 JAWADHU HILLS TN-06-010-007-007/632-A
(Nammiyambat) 		2906010000NRG23290420220125888 29/04/2022 Chinnapillai 2906010WL004731 Chinnapillai 00176 IDIB000J015 1500 1500 Processed 13/05/2022 018427951 Chinnapillai INDIAN BANK(607105)
20 JAWADHU HILLS TN-06-010-007-007/681-A
(Nammiyambat) 		2906010000NRG23290420220125889 29/04/2022 Seettai 2906010WL004731 Seettai 00176 IDIB000J015 1500 1500 Processed 13/05/2022 018427951 Seettai INDIAN BANK(607105)
21 JAWADHU HILLS TN-06-010-007-007/684-A
(Nammiyambat) 		2906010000NRG23290420220125890 29/04/2022 Raji 2906010WL004731 Raji 00176 IDIB000J015 1500 1500 Processed 13/05/2022 018427951 Raji INDIAN BANK(607105)
22 JAWADHU HILLS TN-06-010-007-028/2275-A
(Nammiyambat) 		2906010000NRG23290420220125892 29/04/2022 Valarmathi 2906010WL004731 Valarmathi 00176 IDIB000J015 1500 1500 Processed 13/05/2022 018427951 Valarmathi INDIAN BANK(607105)
SubTotal 33000 33000
Total 33000 33000

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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_290422APB_FTO_163532 Indian Bank IDIB000J015 JAMNAMARATHUR 33000

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