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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:14:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_270323APB_FTO_1701455
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-06-010-007-007/1090-A
(Nammiyambat) 		2906010000NRG23270320234957773 27/03/2023 Mani 2906010WL115438 Mani 00176 IDIB000J015 1300 1300 Processed 30/03/2023 025730258 Mani INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-007-007/1102-a
(Nammiyambat) 		2906010000NRG23270320234957774 27/03/2023 saraswathi 2906010WL115438 saraswathi 00176 IDIB000J015 1300 1300 Processed 30/03/2023 025730258 saraswathi INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-007-007/1202-a
(Nammiyambat) 		2906010000NRG23270320234957775 27/03/2023 samanthi 2906010WL115438 samanthi 00176 IDIB000J015 1300 1300 Processed 30/03/2023 025730258 samanthi INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-007-007/1205-a
(Nammiyambat) 		2906010000NRG23270320234957776 27/03/2023 jamuna 2906010WL115438 jamuna 00176 IDIB000J015 1300 1300 Processed 30/03/2023 025730258 jamuna INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-007-007/1413-A
(Nammiyambat) 		2906010000NRG23270320234957777 27/03/2023 ratha 2906010WL115438 ratha 00176 IDIB000J015 1300 1300 Processed 30/03/2023 025730258 ratha INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-007-007/1567-A
(Nammiyambat) 		2906010000NRG23270320234957779 27/03/2023 Dhamothiran 2906010WL115438 Dhamothiran 00176 IDIB000J015 1300 1300 Processed 30/03/2023 025730258 Dhamothiran INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-007-007/1567-A
(Nammiyambat) 		2906010000NRG23270320234957778 27/03/2023 Renuka 2906010WL115438 Renuka 00176 IDIB000J015 1300 1300 Processed 30/03/2023 025730258 Renuka INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-007-007/2054-A
(Nammiyambat) 		2906010000NRG23270320234957780 27/03/2023 chinnapillai 2906010WL115438 chinnapillai 00176 IDIB000J015 1300 1300 Processed 30/03/2023 025730258 chinnapillai INDIAN BANK(607105)
9 JAWADHU HILLS TN-06-010-007-007/206-A
(Nammiyambat) 		2906010000NRG23270320234957781 27/03/2023 muthammal 2906010WL115438 muthammal 00176 IDIB000J015 1300 1300 Processed 30/03/2023 025730258 muthammal INDIAN BANK(607105)
10 JAWADHU HILLS TN-06-010-007-007/211-A
(Nammiyambat) 		2906010000NRG23270320234957782 27/03/2023 seenuvasan 2906010WL115438 seenuvasan 00176 IDIB000J015 1300 1300 Processed 30/03/2023 025730258 seenuvasan STATE BANK OF INDIA(508548)
11 JAWADHU HILLS TN-06-010-007-007/2269-A
(Nammiyambat) 		2906010000NRG23270320234957783 27/03/2023 Babu 2906010WL115438 Babu 00176 IDIB000J015 1300 1300 Processed 30/03/2023 025730258 Babu INDIAN BANK(607105)
12 JAWADHU HILLS TN-06-010-007-007/229-A
(Nammiyambat) 		2906010000NRG23270320234957784 27/03/2023 PUSHPA 2906010WL115438 PUSHPA 00176 IDIB000J015 1300 1300 Processed 30/03/2023 025730258 PUSHPA INDIAN BANK(607105)
13 JAWADHU HILLS TN-06-010-007-007/2371-A
(Nammiyambat) 		2906010000NRG23270320234957785 27/03/2023 ammakannu 2906010WL115438 ammakannu 00176 IDIB000J015 1300 1300 Processed 30/03/2023 025730258 ammakannu INDIAN BANK(607105)
14 JAWADHU HILLS TN-06-010-007-007/2371-A
(Nammiyambat) 		2906010000NRG23270320234957786 27/03/2023 vasantha 2906010WL115438 vasantha 00176 IDIB000J015 1300 1300 Processed 30/03/2023 025730258 vasantha INDIAN BANK(607105)
15 JAWADHU HILLS TN-06-010-007-007/2409-A
(Nammiyambat) 		2906010000NRG23270320234957787 27/03/2023 Shankar 2906010WL115438 Shankar 00176 IDIB000J015 1300 1300 Processed 30/03/2023 025730258 Shankar INDIAN BANK(607105)
16 JAWADHU HILLS TN-06-010-007-007/2412-A
(Nammiyambat) 		2906010000NRG23270320234957788 27/03/2023 anitha 2906010WL115438 anitha 00176 IDIB000J015 1300 1300 Processed 30/03/2023 025730258 anitha INDIAN BANK(607105)
17 JAWADHU HILLS TN-06-010-007-007/2420-A
(Nammiyambat) 		2906010000NRG23270320234957789 27/03/2023 ratha 2906010WL115438 ratha 00176 IDIB000J015 1300 1300 Processed 30/03/2023 025730258 ratha INDIAN BANK(607105)
18 JAWADHU HILLS TN-06-010-007-007/2431-A
(Nammiyambat) 		2906010000NRG23270320234957790 27/03/2023 chinnaponnu 2906010WL115438 chinnaponnu 00176 IDIB000J015 1300 1300 Processed 30/03/2023 025730258 chinnaponnu INDIAN BANK(607105)
19 JAWADHU HILLS TN-06-010-007-007/251-A
(Nammiyambat) 		2906010000NRG23270320234957791 27/03/2023 CHINNAIYAN 2906010WL115438 CHINNAIYAN 00176 IDIB000J015 1300 1300 Processed 30/03/2023 025730258 CHINNAIYAN INDIAN BANK(607105)
20 JAWADHU HILLS TN-06-010-007-007/254-A
(Nammiyambat) 		2906010000NRG23270320234957792 27/03/2023 SEKAR 2906010WL115438 SEKAR 00176 IDIB000J015 1300 1300 Processed 30/03/2023 025730258 SEKAR INDIAN BANK(607105)
21 JAWADHU HILLS TN-06-010-007-007/255-A
(Nammiyambat) 		2906010000NRG23270320234957793 27/03/2023 MANI 2906010WL115438 MANI 00176 IDIB000J015 1300 1300 Processed 30/03/2023 025730258 MANI INDIAN BANK(607105)
22 JAWADHU HILLS TN-06-010-007-007/261-A
(Nammiyambat) 		2906010000NRG23270320234957794 27/03/2023 chinnaponnu 2906010WL115438 chinnaponnu 00176 IDIB000J015 1300 1300 Processed 30/03/2023 025730258 chinnaponnu INDIAN BANK(607105)
23 JAWADHU HILLS TN-06-010-007-007/265-A
(Nammiyambat) 		2906010000NRG23270320234957795 27/03/2023 Kuppu 2906010WL115438 Kuppu 00176 IDIB000J015 1300 1300 Processed 30/03/2023 025730258 Kuppu INDIAN BANK(607105)
24 JAWADHU HILLS TN-06-010-007-007/271-A
(Nammiyambat) 		2906010000NRG23270320234957796 27/03/2023 DURAISAMY 2906010WL115438 DURAISAMY 00176 IDIB000J015 1300 1300 Processed 30/03/2023 025730258 DURAISAMY INDIAN BANK(607105)
25 JAWADHU HILLS TN-06-010-007-007/277-A
(Nammiyambat) 		2906010000NRG23270320234957797 27/03/2023 RAMASAMY 2906010WL115438 RAMASAMY 00176 IDIB000J015 1300 1300 Processed 30/03/2023 025730258 RAMASAMY INDIAN BANK(607105)
26 JAWADHU HILLS TN-06-010-007-007/280-A
(Nammiyambat) 		2906010000NRG23270320234957798 27/03/2023 SAROJA 2906010WL115438 SAROJA 00176 IDIB000J015 1300 1300 Processed 30/03/2023 025730258 SAROJA INDIAN BANK(607105)
27 JAWADHU HILLS TN-06-010-007-007/416-A
(Nammiyambat) 		2906010000NRG23270320234957799 27/03/2023 saroja 2906010WL115438 saroja 00176 IDIB000J015 1300 1300 Processed 30/03/2023 025730258 saroja INDIAN BANK(607105)
28 JAWADHU HILLS TN-06-010-007-036/2402-A
(Nammiyambat) 		2906010000NRG23270320234957801 27/03/2023 Vennila 2906010WL115438 Vennila 00176 IDIB000J015 1300 1300 Processed 30/03/2023 025730258 Vennila INDIAN BANK(607105)
29 JAWADHU HILLS TN-06-010-007-036/2510-A
(Nammiyambat) 		2906010000NRG23270320234957802 27/03/2023 Nirosha 2906010WL115438 Nirosha 00176 IDIB000J015 1300 1300 Processed 30/03/2023 025730258 Nirosha INDIAN BANK(607105)
30 JAWADHU HILLS TN-06-010-007-036/2649-A
(Nammiyambat) 		2906010000NRG23270320234957803 27/03/2023 LAKSHMI 2906010WL115438 LAKSHMI 00176 IDIB000J015 1300 1300 Processed 30/03/2023 025730258 LAKSHMI INDIAN BANK(607105)
31 JAWADHU HILLS TN-06-010-007-038/1172-A
(Nammiyambat) 		2906010000NRG23270320234957804 27/03/2023 pushpa 2906010WL115438 pushpa 00176 IDIB000J015 1300 1300 Processed 30/03/2023 025730258 pushpa INDIAN BANK(607105)
32 JAWADHU HILLS TN-06-010-007-052/2856-A
(Nammiyambat) 		2906010000NRG23270320234957805 27/03/2023 Ranjitha 2906010WL115438 Ranjitha 00176 IDIB000J015 1300 1300 Processed 30/03/2023 025730258 Ranjitha INDIAN BANK(607105)
33 JAWADHU HILLS TN-06-010-007-052/3049-A
(Nammiyambat) 		2906010000NRG23270320234957806 27/03/2023 Kamaraj 2906010WL115438 Kamaraj 00176 IDIB000J015 1300 1300 Processed 30/03/2023 025730258 Kamaraj INDIAN BANK(607105)
34 JAWADHU HILLS TN-06-010-007-052/3219-A
(Nammiyambat) 		2906010000NRG23270320234957808 27/03/2023 ABINA 2906010WL115438 ABINA 00176 IDIB000J015 1300 1300 Processed 30/03/2023 025730258 ABINA INDIAN BANK(607105)
SubTotal 44200 44200
Total 44200 44200

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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_270323APB_FTO_1701455 Indian Bank IDIB000J015 JAMNAMARATHUR 44200

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