Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:05:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_161222FTO_1288790
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-06-010-009-009/1-A
(Palamarathur) 		2906010000NRG23161220223995001 16/12/2022 Annapoorani Kasi 2906010WL092387 Annapoorani Kasi 00176 IDIB000J015 1500 1500 Processed 08/02/2023 010082760 Annapoorani Kasi ()
2 JAWADHU HILLS TN-06-010-009-009/10-A
(Palamarathur) 		2906010000NRG23161220223995003 16/12/2022 Poochi 2906010WL092387 Poochi 00176 IDIB000J015 1500 1500 Processed 08/02/2023 010082760 Poochi ()
3 JAWADHU HILLS TN-06-010-009-009/10-A
(Palamarathur) 		2906010000NRG23161220223995002 16/12/2022 Rukku 2906010WL092387 Rukku 00176 IDIB000J015 1500 1500 Processed 08/02/2023 010082760 Rukku ()
4 JAWADHU HILLS TN-06-010-009-009/13-A
(Palamarathur) 		2906010000NRG23161220223995008 16/12/2022 Iyashwarya 2906010WL092387 Iyashwarya 00176 IDIB000J015 1500 1500 Processed 08/02/2023 010082760 Iyashwarya ()
5 JAWADHU HILLS TN-06-010-009-009/13-A
(Palamarathur) 		2906010000NRG23161220223995007 16/12/2022 vasantha.k 2906010WL092387 vasantha.k 00176 IDIB000J015 1500 1500 Processed 08/02/2023 010082760 vasantha.k ()
6 JAWADHU HILLS TN-06-010-009-009/1351-A
(Palamarathur) 		2906010000NRG23161220223995010 16/12/2022 Ealumalai 2906010WL092387 Ealumalai 00176 IDIB000J015 1500 1500 Processed 08/02/2023 010082760 Ealumalai ()
7 JAWADHU HILLS TN-06-010-009-009/1382-A
(Palamarathur) 		2906010000NRG23161220223995012 16/12/2022 Jayasankar 2906010WL092387 Jayasankar 00176 IDIB000J015 1500 1500 Processed 08/02/2023 010082760 Jayasankar ()
8 JAWADHU HILLS TN-06-010-009-009/1382-A
(Palamarathur) 		2906010000NRG23161220223995011 16/12/2022 Mallika 2906010WL092387 Mallika 00176 IDIB000J015 1500 1500 Processed 08/02/2023 010082760 Mallika ()
9 JAWADHU HILLS TN-06-010-009-009/152-A
(Palamarathur) 		2906010000NRG23161220223995022 16/12/2022 NATARAJAN 2906010WL092387 NATARAJAN 00176 IDIB000J015 1000 1000 Processed 08/02/2023 010082760 NATARAJAN ()
10 JAWADHU HILLS TN-06-010-009-009/1601-A
(Palamarathur) 		2906010000NRG23161220223995027 16/12/2022 Rajakumar 2906010WL092387 Rajakumar 00176 IDIB000J015 1500 1500 Processed 08/02/2023 010082760 Rajakumar ()
11 JAWADHU HILLS TN-06-010-009-009/1601-A
(Palamarathur) 		2906010000NRG23161220223995026 16/12/2022 Rajeshweri 2906010WL092387 Rajeshweri 00176 IDIB000J015 1500 1500 Processed 08/02/2023 010082760 Rajeshweri ()
12 JAWADHU HILLS TN-06-010-009-009/1702-A
(Palamarathur) 		2906010000NRG23161220223995031 16/12/2022 Ramesh 2906010WL092387 Ramesh 00176 IDIB000J015 1500 1500 Processed 08/02/2023 010082760 Ramesh ()
13 JAWADHU HILLS TN-06-010-009-009/19-A
(Palamarathur) 		2906010000NRG23161220223995036 16/12/2022 Chinnapillai G 2906010WL092387 Chinnapillai G 00176 IDIB000J015 1500 1500 Processed 08/02/2023 010082760 Chinnapillai G ()
14 JAWADHU HILLS TN-06-010-009-009/20-A
(Palamarathur) 		2906010000NRG23161220223995039 16/12/2022 Anitha 2906010WL092387 Anitha 00176 IDIB000J015 1500 1500 Processed 08/02/2023 010082760 Anitha ()
15 JAWADHU HILLS TN-06-010-009-009/205-A
(Palamarathur) 		2906010000NRG23161220223995040 16/12/2022 gnanam 2906010WL092387 gnanam 00176 IDIB000J015 1500 1500 Processed 08/02/2023 010082760 gnanam ()
16 JAWADHU HILLS TN-06-010-009-009/205-A
(Palamarathur) 		2906010000NRG23161220223995041 16/12/2022 govindama 2906010WL092387 govindama 00176 IDIB000J015 1500 1500 Processed 08/02/2023 010082760 govindama ()
17 JAWADHU HILLS TN-06-010-009-009/21-A
(Palamarathur) 		2906010000NRG23161220223995043 16/12/2022 Ramasamy 2906010WL092387 Ramasamy 00176 IDIB000J015 1500 1500 Processed 08/02/2023 010082760 Ramasamy ()
18 JAWADHU HILLS TN-06-010-009-009/24-A
(Palamarathur) 		2906010000NRG23161220223995046 16/12/2022 mangai 2906010WL092387 mangai 00176 IDIB000J015 1500 1500 Processed 08/02/2023 010082760 mangai ()
19 JAWADHU HILLS TN-06-010-009-009/43-A
(Palamarathur) 		2906010000NRG23161220223995055 16/12/2022 SAMYNATHAN 2906010WL092387 SAMYNATHAN 00176 IDIB000J015 1250 1250 Processed 08/02/2023 010082760 SAMYNATHAN ()
20 JAWADHU HILLS TN-06-010-009-009/43-A
(Palamarathur) 		2906010000NRG23161220223995054 16/12/2022 shanti.S 2906010WL092387 shanti.S 00176 IDIB000J015 1250 1250 Processed 08/02/2023 010082760 shanti.S ()
21 JAWADHU HILLS TN-06-010-009-009/5-A
(Palamarathur) 		2906010000NRG23161220223995059 16/12/2022 Vijaya 2906010WL092387 Vijaya 00176 IDIB000J015 1250 1250 Processed 08/02/2023 010082760 Vijaya ()
22 JAWADHU HILLS TN-06-010-009-009/58-A
(Palamarathur) 		2906010000NRG23161220223995061 16/12/2022 INDIRANI 2906010WL092387 INDIRANI 00176 IDIB000J015 1200 1200 Processed 08/02/2023 010082760 INDIRANI ()
23 JAWADHU HILLS TN-06-010-009-009/58-A
(Palamarathur) 		2906010000NRG23161220223995062 16/12/2022 Sivalingam 2906010WL092387 Sivalingam 00176 IDIB000J015 1200 1200 Processed 08/02/2023 010082760 Sivalingam ()
24 JAWADHU HILLS TN-06-010-009-009/63-A
(Palamarathur) 		2906010000NRG23161220223995064 16/12/2022 kumar 2906010WL092387 kumar 00176 IDIB000J015 1200 1200 Processed 08/02/2023 010082760 kumar ()
25 JAWADHU HILLS TN-06-010-009-009/63-A
(Palamarathur) 		2906010000NRG23161220223995063 16/12/2022 uma 2906010WL092387 uma 00176 IDIB000J015 1200 1200 Processed 08/02/2023 010082760 uma ()
26 JAWADHU HILLS TN-06-010-009-009/867-a
(Palamarathur) 		2906010000NRG23161220223995069 16/12/2022 ealumalai 2906010WL092387 ealumalai 00176 IDIB000J015 1200 1200 Processed 08/02/2023 010082760 ealumalai ()
27 JAWADHU HILLS TN-06-010-009-009/867-a
(Palamarathur) 		2906010000NRG23161220223995070 16/12/2022 komathi 2906010WL092387 komathi 00176 IDIB000J015 1200 1200 Processed 08/02/2023 010082760 komathi ()
SubTotal 37450 37450
Total 37450 37450

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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_161222FTO_1288790 Indian Bank IDIB000J015 JAMANAMARATHUR 2750
2 JAWADHU HILLS TN2906010_161222FTO_1288790 Indian Bank IDIB000J015 JAMNAMARATHUR 34700

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