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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:57:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_090822APB_FTO_698282
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-06-010-004-004/1220-A
(Kovilur) 		2906010000NRG23090820221905761 09/08/2022 Sumathy 2906010WL048555 Sumathy 00176 IDIB000J015 1686 1686 Processed 22/08/2022 017910837 Sumathy INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-004-004/1223-A
(Kovilur) 		2906010000NRG23090820221905762 09/08/2022 Santhi 2906010WL048555 Santhi 00176 IDIB000J015 1686 1686 Processed 22/08/2022 017910837 Santhi INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-004-004/1233-A
(Kovilur) 		2906010000NRG23090820221905764 09/08/2022 Lashumi 2906010WL048555 Lashumi 00176 IDIB000J015 1686 1686 Processed 22/08/2022 017910837 Lashumi INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-004-004/1263-A
(Kovilur) 		2906010000NRG23090820221905765 09/08/2022 Ranjini 2906010WL048555 Ranjini 00176 IDIB000J015 1686 1686 Processed 22/08/2022 017910837 Ranjini INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-004-004/1268-A
(Kovilur) 		2906010000NRG23090820221905766 09/08/2022 Lashmi 2906010WL048555 Lashmi 00176 IDIB000J015 1686 1686 Processed 22/08/2022 017910837 Lashmi INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-004-004/1270-A
(Kovilur) 		2906010000NRG23090820221905767 09/08/2022 Papathy 2906010WL048555 Papathy 00176 IDIB000J015 1686 1686 Processed 22/08/2022 017910837 Papathy INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-004-004/2089-A
(Kovilur) 		2906010000NRG23090820221905769 09/08/2022 Ammakannu 2906010WL048555 Ammakannu 00176 IDIB000J015 1686 1686 Processed 22/08/2022 017910837 Ammakannu INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-004-004/2616-A
(Kovilur) 		2906010000NRG23090820221905770 09/08/2022 Latha 2906010WL048555 Latha 00176 IDIB000J015 1686 1686 Processed 22/08/2022 017910837 Latha INDIAN BANK(607105)
9 JAWADHU HILLS TN-06-010-004-004/3322-A
(Kovilur) 		2906010000NRG23090820221905771 09/08/2022 Rathiga 2906010WL048555 Rathiga 00176 IDIB000J015 1686 1686 Processed 22/08/2022 017910837 Rathiga INDIAN BANK(607105)
10 JAWADHU HILLS TN-06-010-004-004/3592-A
(Kovilur) 		2906010000NRG23090820221905772 09/08/2022 Pounkumar 2906010WL048555 Pounkumar 00176 IDIB000J015 1686 1686 Processed 22/08/2022 017910837 Pounkumar INDIAN BANK(607105)
11 JAWADHU HILLS TN-06-010-004-004/3648-A
(Kovilur) 		2906010000NRG23090820221905773 09/08/2022 Pushpa 2906010WL048555 Pushpa 00176 IDIB000J015 1686 1686 Processed 22/08/2022 017910837 Pushpa INDIAN BANK(607105)
12 JAWADHU HILLS TN-06-010-004-004/455-A
(Kovilur) 		2906010000NRG23090820221905774 09/08/2022 Sadayan 2906010WL048555 Sadayan 00176 IDIB000J015 1686 1686 Processed 22/08/2022 017910837 Sadayan INDIAN BANK(607105)
13 JAWADHU HILLS TN-06-010-004-004/455-A
(Kovilur) 		2906010000NRG23090820221905775 09/08/2022 Seetai 2906010WL048555 Seetai 00176 IDIB000J015 1686 1686 Processed 22/08/2022 017910837 Seetai INDIAN BANK(607105)
14 JAWADHU HILLS TN-06-010-004-004/461-A
(Kovilur) 		2906010000NRG23090820221905777 09/08/2022 Salvi 2906010WL048555 Salvi 00176 IDIB000J015 1686 1686 Processed 22/08/2022 017910837 Salvi INDIAN BANK(607105)
15 JAWADHU HILLS TN-06-010-004-004/472-A
(Kovilur) 		2906010000NRG23090820221905780 09/08/2022 Kuppusamy 2906010WL048555 Kuppusamy 00176 IDIB000J015 1686 1686 Processed 22/08/2022 017910837 Kuppusamy INDIAN BANK(607105)
16 JAWADHU HILLS TN-06-010-004-004/479-A
(Kovilur) 		2906010000NRG23090820221905782 09/08/2022 Jaya 2906010WL048555 Jaya 00176 IDIB000J015 1686 1686 Processed 22/08/2022 017910837 Jaya INDIAN BANK(607105)
17 JAWADHU HILLS TN-06-010-004-004/483-A
(Kovilur) 		2906010000NRG23090820221905786 09/08/2022 Papathy 2906010WL048555 Papathy 00176 IDIB000J015 1686 1686 Processed 22/08/2022 017910837 Papathy INDIAN BANK(607105)
18 JAWADHU HILLS TN-06-010-004-004/486-A
(Kovilur) 		2906010000NRG23090820221905787 09/08/2022 Sivagami 2906010WL048555 Sivagami 00176 IDIB000J015 1686 1686 Processed 22/08/2022 017910837 Sivagami INDIAN BANK(607105)
19 JAWADHU HILLS TN-06-010-004-004/494-A
(Kovilur) 		2906010000NRG23090820221905788 09/08/2022 Papathy 2906010WL048555 Papathy 00176 IDIB000J015 1686 1686 Processed 22/08/2022 017910837 Papathy INDIAN BANK(607105)
20 JAWADHU HILLS TN-06-010-004-004/553-A
(Kovilur) 		2906010000NRG23090820221905789 09/08/2022 Thathi 2906010WL048555 Thathi 00176 IDIB000J015 1686 1686 Processed 22/08/2022 017910837 Thathi INDIAN BANK(607105)
21 JAWADHU HILLS TN-06-010-004-004/575-A
(Kovilur) 		2906010000NRG23090820221905790 09/08/2022 Rajakumari 2906010WL048555 Rajakumari 00176 IDIB000J015 1686 1686 Processed 22/08/2022 017910837 Rajakumari INDIAN BANK(607105)
22 JAWADHU HILLS TN-06-010-004-004/587-A
(Kovilur) 		2906010000NRG23090820221905791 09/08/2022 Raman 2906010WL048555 Raman 00176 IDIB000J015 1686 1686 Processed 22/08/2022 017910837 Raman INDIAN BANK(607105)
23 JAWADHU HILLS TN-06-010-004-004/600-A
(Kovilur) 		2906010000NRG23090820221905792 09/08/2022 Neela 2906010WL048555 Neela 00176 IDIB000J015 1686 1686 Processed 22/08/2022 017910837 Neela INDIAN BANK(607105)
24 JAWADHU HILLS TN-06-010-004-004/630-A
(Kovilur) 		2906010000NRG23090820221905793 09/08/2022 Janagi 2906010WL048555 Janagi 00176 IDIB000J015 1686 1686 Processed 22/08/2022 017910837 Janagi INDIAN BANK(607105)
25 JAWADHU HILLS TN-06-010-004-004/640-A
(Kovilur) 		2906010000NRG23090820221905794 09/08/2022 Rajani 2906010WL048555 Rajani 00176 IDIB000J015 1686 1686 Processed 22/08/2022 017910837 Rajani INDIAN BANK(607105)
26 JAWADHU HILLS TN-06-010-004-004/704-A
(Kovilur) 		2906010000NRG23090820221905795 09/08/2022 Jaya 2906010WL048555 Jaya 00176 IDIB000J015 1686 1686 Processed 22/08/2022 017910837 Jaya INDIAN BANK(607105)
27 JAWADHU HILLS TN-06-010-004-004/855-A
(Kovilur) 		2906010000NRG23090820221905797 09/08/2022 Pappathi 2906010WL048555 Pappathi 00176 IDIB000J015 1686 1686 Processed 22/08/2022 017910837 Pappathi INDIAN BANK(607105)
28 JAWADHU HILLS TN-06-010-004-004/856-A
(Kovilur) 		2906010000NRG23090820221905798 09/08/2022 Manickam 2906010WL048555 Manickam 00176 IDIB000J015 1686 1686 Processed 22/08/2022 017910837 Manickam INDIAN BANK(607105)
29 JAWADHU HILLS TN-06-010-004-011/466-A
(Kovilur) 		2906010000NRG23090820221905799 09/08/2022 Ammakannu 2906010WL048555 Ammakannu 00176 IDIB000J015 1686 1686 Processed 22/08/2022 017910837 Ammakannu INDIAN BANK(607105)
30 JAWADHU HILLS TN-06-010-004-056/1213-A
(Kovilur) 		2906010000NRG23090820221905801 09/08/2022 Kumari 2906010WL048555 Kumari 00176 IDIB000J015 1686 1686 Processed 22/08/2022 017910837 Kumari INDIAN BANK(607105)
31 JAWADHU HILLS TN-06-010-004-056/2912-A
(Kovilur) 		2906010000NRG23090820221905802 09/08/2022 Rajammal 2906010WL048555 Rajammal 00176 IDIB000J015 1686 1686 Processed 22/08/2022 017910837 Rajammal INDIAN BANK(607105)
32 JAWADHU HILLS TN-06-010-004-056/3081-A
(Kovilur) 		2906010000NRG23090820221905803 09/08/2022 Ammakannu 2906010WL048555 Ammakannu 00176 IDIB000J015 1686 1686 Processed 22/08/2022 017910837 Ammakannu INDIAN BANK(607105)
33 JAWADHU HILLS TN-06-010-004-056/3314-A
(Kovilur) 		2906010000NRG23090820221905804 09/08/2022 Malathy 2906010WL048555 Malathy 00176 IDIB000J015 1686 1686 Processed 22/08/2022 017910837 Malathy INDIAN BANK(607105)
34 JAWADHU HILLS TN-06-010-004-056/871-A
(Kovilur) 		2906010000NRG23090820221905807 09/08/2022 Vanila 2906010WL048555 Vanila 00176 IDIB000J015 1686 1686 Processed 22/08/2022 017910837 Vanila INDIAN BANK(607105)
35 JAWADHU HILLS TN-06-010-004-056/910-A
(Kovilur) 		2906010000NRG23090820221905808 09/08/2022 Susila 2906010WL048555 Susila 00176 IDIB000J015 1686 1686 Processed 22/08/2022 017910837 Susila INDIAN BANK(607105)
SubTotal 59010 59010
Total 59010 59010

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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_090822APB_FTO_698282 Indian Bank IDIB000J015 JAMNAMARATHUR 59010

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