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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_140323APB_FTO_1647546
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-06-010-011-010/1452-A
(Veerappanur) 		2906010000NRG23140320234644263 14/03/2023 Anandhi 2906010WL110469 Anandhi 00176 IDIB000J015 1500 1500 Processed 31/03/2023 025719908 Anandhi INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-011-011/1109-a
(Veerappanur) 		2906010000NRG23140320234644265 14/03/2023 Boopathi 2906010WL110469 Boopathi 00176 IDIB000J015 1500 1500 Processed 31/03/2023 025719908 Boopathi INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-011-011/1109-a
(Veerappanur) 		2906010000NRG23140320234644264 14/03/2023 kasi 2906010WL110469 kasi 00176 IDIB000J015 1500 1500 Processed 31/03/2023 025719908 kasi INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-011-011/1110-a
(Veerappanur) 		2906010000NRG23140320234644266 14/03/2023 Lakshmi 2906010WL110469 Lakshmi 00176 IDIB000J015 1500 1500 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-011-011/1120-A
(Veerappanur) 		2906010000NRG23140320234644267 14/03/2023 SUMATHI 2906010WL110469 SUMATHI 00176 IDIB000J015 1500 1500 Processed 31/03/2023 025719908 SUMATHI INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-011-011/1121-A
(Veerappanur) 		2906010000NRG23140320234644269 14/03/2023 Durai 2906010WL110469 Durai 00176 IDIB000J015 1500 1500 Processed 31/03/2023 025719908 Durai INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-011-011/1121-A
(Veerappanur) 		2906010000NRG23140320234644268 14/03/2023 SELVI 2906010WL110469 SELVI 00176 IDIB000J015 1500 1500 Processed 31/03/2023 025719908 SELVI INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-011-011/1121-A
(Veerappanur) 		2906010000NRG23140320234644270 14/03/2023 Vijiakumar 2906010WL110469 Vijiakumar 00176 IDIB000J015 1500 1500 Processed 31/03/2023 025719908 Vijiakumar INDIAN BANK(607105)
9 JAWADHU HILLS TN-06-010-011-011/1123-a
(Veerappanur) 		2906010000NRG23140320234644271 14/03/2023 Bakkiyalakshmi 2906010WL110469 Bakkiyalakshmi 00176 IDIB000J015 1500 1500 Processed 31/03/2023 025719908 Bakkiyalakshmi INDIAN BANK(607105)
10 JAWADHU HILLS TN-06-010-011-011/1124-a
(Veerappanur) 		2906010000NRG23140320234644272 14/03/2023 Chinnapappa 2906010WL110469 Chinnapappa 00176 IDIB000J015 1500 1500 Processed 31/03/2023 025719908 Chinnapappa INDIAN BANK(607105)
11 JAWADHU HILLS TN-06-010-011-011/1127-A
(Veerappanur) 		2906010000NRG23140320234644273 14/03/2023 JAYA 2906010WL110469 JAYA 00176 IDIB000J015 1500 1500 Processed 31/03/2023 025719908 JAYA INDIAN BANK(607105)
12 JAWADHU HILLS TN-06-010-011-011/1132-A
(Veerappanur) 		2906010000NRG23140320234644274 14/03/2023 Kuppan 2906010WL110469 Kuppan 00176 IDIB000J015 1500 1500 Processed 31/03/2023 025719908 Kuppan INDIAN BANK(607105)
13 JAWADHU HILLS TN-06-010-011-011/1133-a
(Veerappanur) 		2906010000NRG23140320234644275 14/03/2023 venila 2906010WL110469 venila 00176 IDIB000J015 1500 1500 Processed 31/03/2023 025719908 venila INDIAN BANK(607105)
14 JAWADHU HILLS TN-06-010-011-011/1140-A
(Veerappanur) 		2906010000NRG23140320234644277 14/03/2023 Jayaraman 2906010WL110469 Jayaraman 00176 IDIB000J015 1500 1500 Processed 31/03/2023 025719908 Jayaraman INDIAN BANK(607105)
15 JAWADHU HILLS TN-06-010-011-011/1140-A
(Veerappanur) 		2906010000NRG23140320234644276 14/03/2023 KAMALA 2906010WL110469 KAMALA 00176 IDIB000J015 1500 1500 Processed 31/03/2023 025719908 KAMALA INDIAN BANK(607105)
16 JAWADHU HILLS TN-06-010-011-011/1145-a
(Veerappanur) 		2906010000NRG23140320234644278 14/03/2023 Suguna 2906010WL110469 Suguna 00176 IDIB000J015 1500 1500 Processed 31/03/2023 025719908 Suguna INDIAN BANK(607105)
17 JAWADHU HILLS TN-06-010-011-011/1149-a
(Veerappanur) 		2906010000NRG23140320234644280 14/03/2023 Kamala 2906010WL110469 Kamala 00176 IDIB000J015 1500 1500 Processed 31/03/2023 025719908 Kamala INDIAN BANK(607105)
18 JAWADHU HILLS TN-06-010-011-011/1149-a
(Veerappanur) 		2906010000NRG23140320234644279 14/03/2023 rangan 2906010WL110469 rangan 00176 IDIB000J015 1500 1500 Processed 31/03/2023 025719908 rangan INDIAN BANK(607105)
19 JAWADHU HILLS TN-06-010-011-011/1159-A
(Veerappanur) 		2906010000NRG23140320234644281 14/03/2023 NEELA 2906010WL110469 NEELA 00176 IDIB000J015 1500 1500 Processed 31/03/2023 025719908 NEELA INDIAN BANK(607105)
20 JAWADHU HILLS TN-06-010-011-011/1161-A
(Veerappanur) 		2906010000NRG23140320234644282 14/03/2023 RANJINI 2906010WL110469 RANJINI 00176 IDIB000J015 1500 1500 Processed 31/03/2023 025719908 RANJINI INDIAN BANK(607105)
21 JAWADHU HILLS TN-06-010-011-011/1177-a
(Veerappanur) 		2906010000NRG23140320234644283 14/03/2023 Mani 2906010WL110469 Mani 00176 IDIB000J015 1500 1500 Processed 31/03/2023 025719908 Mani INDIAN BANK(607105)
22 JAWADHU HILLS TN-06-010-011-011/1195-a
(Veerappanur) 		2906010000NRG23140320234644284 14/03/2023 Janaki 2906010WL110469 Janaki 00176 IDIB000J015 1500 1500 Processed 31/03/2023 025719908 Janaki INDIAN BANK(607105)
23 JAWADHU HILLS TN-06-010-011-011/1203-a
(Veerappanur) 		2906010000NRG23140320234644285 14/03/2023 Rajammal 2906010WL110469 Rajammal 00176 IDIB000J015 1500 1500 Processed 31/03/2023 025719908 Rajammal INDIAN BANK(607105)
24 JAWADHU HILLS TN-06-010-011-011/1212-a
(Veerappanur) 		2906010000NRG23140320234644286 14/03/2023 Susila 2906010WL110469 Susila 00176 IDIB000J015 1500 1500 Processed 31/03/2023 025719908 Susila INDIAN BANK(607105)
25 JAWADHU HILLS TN-06-010-011-011/136-A
(Veerappanur) 		2906010000NRG23140320234644287 14/03/2023 rooja 2906010WL110469 rooja 00176 IDIB000J015 1500 1500 Processed 31/03/2023 025719908 rooja INDIAN BANK(607105)
26 JAWADHU HILLS TN-06-010-011-011/159-A
(Veerappanur) 		2906010000NRG23140320234644288 14/03/2023 MANI 2906010WL110469 MANI 00176 IDIB000J015 1500 1500 Processed 31/03/2023 025719908 MANI INDIAN BANK(607105)
27 JAWADHU HILLS TN-06-010-011-011/20-A
(Veerappanur) 		2906010000NRG23140320234644289 14/03/2023 Unnamalai 2906010WL110469 Unnamalai 00176 IDIB000J015 1500 1500 Processed 31/03/2023 025719908 Unnamalai INDIAN BANK(607105)
28 JAWADHU HILLS TN-06-010-011-011/231-A
(Veerappanur) 		2906010000NRG23140320234644290 14/03/2023 Chinnapponnu 2906010WL110469 Chinnapponnu 00176 IDIB000J015 1500 1500 Processed 31/03/2023 025719908 Chinnapponnu INDIAN BANK(607105)
29 JAWADHU HILLS TN-06-010-011-011/303-A
(Veerappanur) 		2906010000NRG23140320234644291 14/03/2023 Pappathi 2906010WL110469 Pappathi 00176 IDIB000J015 1500 1500 Processed 31/03/2023 025719908 Pappathi INDIAN BANK(607105)
30 JAWADHU HILLS TN-06-010-011-011/305-A
(Veerappanur) 		2906010000NRG23140320234644292 14/03/2023 Jothi 2906010WL110469 Jothi 00176 IDIB000J015 1500 1500 Processed 31/03/2023 025719908 Jothi INDIAN BANK(607105)
31 JAWADHU HILLS TN-06-010-011-011/315-A
(Veerappanur) 		2906010000NRG23140320234644293 14/03/2023 Rajeshwari 2906010WL110469 Rajeshwari 00176 IDIB000J015 1000 1000 Processed 31/03/2023 025719908 Rajeshwari INDIAN BANK(607105)
32 JAWADHU HILLS TN-06-010-011-011/316-A
(Veerappanur) 		2906010000NRG23140320234644294 14/03/2023 Susila 2906010WL110469 Susila 00176 IDIB000J015 1500 1500 Processed 31/03/2023 025719908 Susila INDIAN BANK(607105)
33 JAWADHU HILLS TN-06-010-011-011/330-a
(Veerappanur) 		2906010000NRG23140320234644295 14/03/2023 PARVATHI 2906010WL110469 PARVATHI 00176 IDIB000J015 1500 1500 Processed 31/03/2023 025719908 PARVATHI INDIAN BANK(607105)
34 JAWADHU HILLS TN-06-010-011-011/332-A
(Veerappanur) 		2906010000NRG23140320234644296 14/03/2023 muthukumaran 2906010WL110469 muthukumaran 00176 IDIB000J015 1500 1500 Processed 31/03/2023 025719908 muthukumaran INDIAN BANK(607105)
SubTotal 50500 50500
Total 50500 50500

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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_140323APB_FTO_1647546 Indian Bank IDIB000J015 JAMNAMARATHUR 50500

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