Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:19:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_290822APB_FTO_794827
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-06-010-004-010/4215-A
(Kovilur) 		2906010000NRG23290820222297098 29/08/2022 S SELVI 2906010WL056831 S SELVI 00176 IDIB000J015 1100 1100 Processed 05/09/2022 011287042 S SELVI INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-004-026/2417-A
(Kovilur) 		2906010000NRG23290820222297101 29/08/2022 Jayenthi 2906010WL056831 Jayenthi 00176 IDIB000J015 1100 1100 Processed 05/09/2022 011287042 Jayenthi INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-004-026/3069-A
(Kovilur) 		2906010000NRG23290820222297102 29/08/2022 Selvi 2906010WL056831 Selvi 00176 IDIB000J015 1100 1100 Processed 05/09/2022 011287042 Selvi INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-004-026/3070-A
(Kovilur) 		2906010000NRG23290820222297103 29/08/2022 Rajeshwari 2906010WL056831 Rajeshwari 00176 IDIB000J015 1100 1100 Processed 05/09/2022 011287042 Rajeshwari INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-004-040/2142-A
(Kovilur) 		2906010000NRG23290820222297104 29/08/2022 Anjala 2906010WL056831 Anjala 00176 IDIB000J015 1100 1100 Processed 05/09/2022 011287042 Anjala INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-004-040/2143-A
(Kovilur) 		2906010000NRG23290820222297105 29/08/2022 Jaya 2906010WL056831 Jaya 00176 IDIB000J015 1100 1100 Processed 05/09/2022 011287042 Jaya INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-004-040/2146-A
(Kovilur) 		2906010000NRG23290820222297107 29/08/2022 Sumathi 2906010WL056831 Sumathi 00176 IDIB000J015 1100 1100 Processed 05/09/2022 011287042 Sumathi INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-004-040/2150-A
(Kovilur) 		2906010000NRG23290820222297108 29/08/2022 Vijiya 2906010WL056831 Vijiya 00176 IDIB000J015 1100 1100 Processed 05/09/2022 011287042 Vijiya INDIAN BANK(607105)
9 JAWADHU HILLS TN-06-010-004-040/2155-A
(Kovilur) 		2906010000NRG23290820222297109 29/08/2022 Pushpa 2906010WL056831 Pushpa 00176 IDIB000J015 1100 1100 Processed 05/09/2022 011287042 Pushpa INDIAN BANK(607105)
10 JAWADHU HILLS TN-06-010-004-040/4106-A
(Kovilur) 		2906010000NRG23290820222297110 29/08/2022 NATHIYA 2906010WL056831 NATHIYA 00176 IDIB000J015 1100 1100 Processed 05/09/2022 011287042 NATHIYA INDIAN BANK(607105)
11 JAWADHU HILLS TN-06-010-004-046/2168-A
(Kovilur) 		2906010000NRG23290820222297111 29/08/2022 Valermathi 2906010WL056831 Valermathi 00176 IDIB000J015 1100 1100 Processed 05/09/2022 011287042 Valermathi INDIAN BANK(607105)
12 JAWADHU HILLS TN-06-010-004-046/2170-A
(Kovilur) 		2906010000NRG23290820222297112 29/08/2022 Pushpa 2906010WL056831 Pushpa 00176 IDIB000J015 1100 1100 Processed 05/09/2022 011287042 Pushpa INDIAN BANK(607105)
13 JAWADHU HILLS TN-06-010-004-046/2496-A
(Kovilur) 		2906010000NRG23290820222297113 29/08/2022 Sauvathiry 2906010WL056831 Sauvathiry 00176 IDIB000J015 1100 1100 Processed 05/09/2022 011287042 Sauvathiry INDIAN BANK(607105)
14 JAWADHU HILLS TN-06-010-004-046/3363-A
(Kovilur) 		2906010000NRG23290820222297114 29/08/2022 Parmashwary 2906010WL056831 Parmashwary 00176 IDIB000J015 1100 1100 Processed 05/09/2022 011287042 Parmashwary INDIAN BANK(607105)
15 JAWADHU HILLS TN-06-010-004-046/3373-A
(Kovilur) 		2906010000NRG23290820222297115 29/08/2022 Indira 2906010WL056831 Indira 00176 IDIB000J015 1100 1100 Processed 05/09/2022 011287042 Indira INDIAN BANK(607105)
16 JAWADHU HILLS TN-06-010-004-046/3605-A
(Kovilur) 		2906010000NRG23290820222297117 29/08/2022 Managa 2906010WL056831 Managa 00176 IDIB000J015 1100 1100 Processed 05/09/2022 011287042 Managa INDIAN BANK(607105)
17 JAWADHU HILLS TN-06-010-004-046/3691-A
(Kovilur) 		2906010000NRG23290820222297118 29/08/2022 Soraja 2906010WL056831 Soraja 00176 IDIB000J015 1100 1100 Processed 05/09/2022 011287042 Soraja INDIAN BANK(607105)
18 JAWADHU HILLS TN-06-010-004-046/3693-A
(Kovilur) 		2906010000NRG23290820222297119 29/08/2022 Vijiya 2906010WL056831 Vijiya 00176 IDIB000J015 1100 1100 Processed 05/09/2022 011287042 Vijiya INDIAN BANK(607105)
19 JAWADHU HILLS TN-06-010-004-049/1165-A
(Kovilur) 		2906010000NRG23290820222297123 29/08/2022 Bannu 2906010WL056831 Bannu 00176 IDIB000J015 1100 1100 Processed 05/09/2022 011287042 Bannu INDIAN BANK(607105)
20 JAWADHU HILLS TN-06-010-004-049/2116-A
(Kovilur) 		2906010000NRG23290820222297124 29/08/2022 Sivalashumi 2906010WL056831 Sivalashumi 00176 IDIB000J015 1100 1100 Processed 05/09/2022 011287042 Sivalashumi INDIAN BANK(607105)
21 JAWADHU HILLS TN-06-010-004-049/2446-A
(Kovilur) 		2906010000NRG23290820222297125 29/08/2022 Ranjani 2906010WL056831 Ranjani 00176 IDIB000J015 1100 1100 Processed 05/09/2022 011287042 Ranjani INDIAN BANK(607105)
22 JAWADHU HILLS TN-06-010-004-049/2508-A
(Kovilur) 		2906010000NRG23290820222297126 29/08/2022 Sarswathy 2906010WL056831 Sarswathy 00176 IDIB000J015 1100 1100 Processed 05/09/2022 011287042 Sarswathy INDIAN BANK(607105)
23 JAWADHU HILLS TN-06-010-004-049/3236-A
(Kovilur) 		2906010000NRG23290820222297127 29/08/2022 Jayakodi 2906010WL056831 Jayakodi 00176 IDIB000J015 1100 1100 Processed 05/09/2022 011287042 Jayakodi INDIAN BANK(607105)
24 JAWADHU HILLS TN-06-010-004-049/3243-A
(Kovilur) 		2906010000NRG23290820222297128 29/08/2022 Sowndari 2906010WL056831 Sowndari 00176 IDIB000J015 1100 1100 Processed 05/09/2022 011287042 Sowndari INDIAN BANK(607105)
25 JAWADHU HILLS TN-06-010-004-049/3568-A
(Kovilur) 		2906010000NRG23290820222297129 29/08/2022 Jaya 2906010WL056831 Jaya 00176 IDIB000J015 1100 1100 Processed 05/09/2022 011287042 Jaya INDIAN BANK(607105)
26 JAWADHU HILLS TN-06-010-004-054/3407-A
(Kovilur) 		2906010000NRG23290820222297131 29/08/2022 KANAKA A 2906010WL056831 KANAKA A 00176 IDIB000J015 1100 1100 Processed 05/09/2022 011287042 KANAKA A INDIAN BANK(607105)
SubTotal 28600 28600
Total 28600 28600

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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_290822APB_FTO_794827 Indian Bank IDIB000J015 JAMNAMARATHUR 28600

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