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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:01:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_210323APB_FTO_1675922
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-06-010-004-004/1912-A
(Kovilur) 		2906010000NRG23200320234749747 21/03/2023 Malliga 2906010WL112439 Malliga 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 Malliga INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-004-004/1919-A
(Kovilur) 		2906010000NRG23200320234749748 21/03/2023 SELVI 2906010WL112439 SELVI 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 SELVI INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-004-004/1930-A
(Kovilur) 		2906010000NRG23200320234749749 21/03/2023 Saroja 2906010WL112439 Saroja 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 Saroja INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-004-004/1931-A
(Kovilur) 		2906010000NRG23200320234749750 21/03/2023 Paappathi 2906010WL112439 Paappathi 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 Paappathi INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-004-004/1958-A
(Kovilur) 		2906010000NRG23200320234749751 21/03/2023 SEETAI 2906010WL112439 SEETAI 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 SEETAI INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-004-004/1960-A
(Kovilur) 		2906010000NRG23200320234749752 21/03/2023 LAKSHMI 2906010WL112439 LAKSHMI 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 LAKSHMI INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-004-004/1967-A
(Kovilur) 		2906010000NRG23200320234749754 21/03/2023 CHINNAPAIYAN 2906010WL112439 CHINNAPAIYAN 00176 IDIB000J015 690 690 Processed 31/03/2023 025730392 CHINNAPAIYAN INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-004-004/1967-A
(Kovilur) 		2906010000NRG23200320234749753 21/03/2023 RADHA 2906010WL112439 RADHA 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 RADHA INDIAN BANK(607105)
9 JAWADHU HILLS TN-06-010-004-004/1989-A
(Kovilur) 		2906010000NRG23200320234749755 21/03/2023 MAHENDRAN 2906010WL112439 MAHENDRAN 00176 IDIB000J015 230 230 Processed 31/03/2023 025730392 MAHENDRAN INDIAN BANK(607105)
10 JAWADHU HILLS TN-06-010-004-004/1990-A
(Kovilur) 		2906010000NRG23200320234749756 21/03/2023 UMARANI 2906010WL112439 UMARANI 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 UMARANI INDIAN BANK(607105)
11 JAWADHU HILLS TN-06-010-004-004/1994-A
(Kovilur) 		2906010000NRG23200320234749757 21/03/2023 Theyvani 2906010WL112439 Theyvani 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 Theyvani INDIAN BANK(607105)
12 JAWADHU HILLS TN-06-010-004-004/2007-A
(Kovilur) 		2906010000NRG23200320234749758 21/03/2023 Thaathi 2906010WL112439 Thaathi 00176 IDIB000J015 920 920 Processed 31/03/2023 025730392 Thaathi INDIAN BANK(607105)
13 JAWADHU HILLS TN-06-010-004-004/2016-A
(Kovilur) 		2906010000NRG23200320234749759 21/03/2023 Thamilarasi 2906010WL112439 Thamilarasi 00176 IDIB000J015 230 230 Processed 31/03/2023 025730392 Thamilarasi INDIAN BANK(607105)
14 JAWADHU HILLS TN-06-010-004-005/2027-A
(Kovilur) 		2906010000NRG23200320234749760 21/03/2023 Muniyammal 2906010WL112439 Muniyammal 00176 IDIB000J015 920 920 Processed 31/03/2023 025730392 Muniyammal INDIAN BANK(607105)
15 JAWADHU HILLS TN-06-010-004-005/2882-A
(Kovilur) 		2906010000NRG23200320234749761 21/03/2023 Sankar 2906010WL112439 Sankar 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 Sankar INDIAN BANK(607105)
16 JAWADHU HILLS TN-06-010-004-005/2884-A
(Kovilur) 		2906010000NRG23200320234749762 21/03/2023 Nanthini 2906010WL112439 Nanthini 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 Nanthini INDIAN BANK(607105)
17 JAWADHU HILLS TN-06-010-004-005/2889-A
(Kovilur) 		2906010000NRG23200320234749763 21/03/2023 Saritha 2906010WL112439 Saritha 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 Saritha INDIAN BANK(607105)
18 JAWADHU HILLS TN-06-010-004-005/2964-A
(Kovilur) 		2906010000NRG23200320234749764 21/03/2023 Seettai 2906010WL112439 Seettai 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 Seettai INDIAN BANK(607105)
19 JAWADHU HILLS TN-06-010-004-005/2965-A
(Kovilur) 		2906010000NRG23200320234749765 21/03/2023 Santhiren 2906010WL112439 Santhiren 00176 IDIB000J015 690 690 Processed 31/03/2023 025730392 Santhiren INDIAN BANK(607105)
20 JAWADHU HILLS TN-06-010-004-005/2972-A
(Kovilur) 		2906010000NRG23200320234749766 21/03/2023 Raja 2906010WL112439 Raja 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 Raja INDIAN BANK(607105)
21 JAWADHU HILLS TN-06-010-004-005/2995-A
(Kovilur) 		2906010000NRG23200320234749767 21/03/2023 Manjila 2906010WL112439 Manjila 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 Manjila INDIAN BANK(607105)
22 JAWADHU HILLS TN-06-010-004-005/3008-A
(Kovilur) 		2906010000NRG23200320234749768 21/03/2023 Malliga 2906010WL112439 Malliga 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 Malliga INDIAN BANK(607105)
23 JAWADHU HILLS TN-06-010-004-005/3009-A
(Kovilur) 		2906010000NRG23200320234749769 21/03/2023 Rani 2906010WL112439 Rani 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 Rani INDIAN BANK(607105)
24 JAWADHU HILLS TN-06-010-004-005/3011-A
(Kovilur) 		2906010000NRG23200320234749770 21/03/2023 Navinana 2906010WL112439 Navinana 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 Navinana INDIAN BANK(607105)
25 JAWADHU HILLS TN-06-010-004-005/3013-A
(Kovilur) 		2906010000NRG23200320234749771 21/03/2023 Govidhammal 2906010WL112439 Govidhammal 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 Govidhammal INDIAN BANK(607105)
26 JAWADHU HILLS TN-06-010-004-005/3370-A
(Kovilur) 		2906010000NRG23200320234749772 21/03/2023 Vanila 2906010WL112439 Vanila 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 Vanila INDIAN BANK(607105)
27 JAWADHU HILLS TN-06-010-004-005/3442-A
(Kovilur) 		2906010000NRG23200320234749773 21/03/2023 Magendhern 2906010WL112439 Magendhern 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 Magendhern INDIAN BANK(607105)
28 JAWADHU HILLS TN-06-010-004-005/3504-A
(Kovilur) 		2906010000NRG23200320234749774 21/03/2023 Kasi 2906010WL112439 Kasi 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 Kasi INDIAN BANK(607105)
29 JAWADHU HILLS TN-06-010-004-005/3515-A
(Kovilur) 		2906010000NRG23200320234749775 21/03/2023 Santhamarai 2906010WL112439 Santhamarai 00176 IDIB000J015 1150 1150 Processed 31/03/2023 025730392 Santhamarai INDIAN BANK(607105)
30 JAWADHU HILLS TN-06-010-004-005/3530-A
(Kovilur) 		2906010000NRG23200320234749776 21/03/2023 Saritha 2906010WL112439 Saritha 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 Saritha INDIAN BANK(607105)
31 JAWADHU HILLS TN-06-010-004-005/3579-A
(Kovilur) 		2906010000NRG23200320234749777 21/03/2023 Vasanthi V 2906010WL112439 Vasanthi V 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 Vasanthi V INDIAN BANK(607105)
32 JAWADHU HILLS TN-06-010-004-005/3866-A
(Kovilur) 		2906010000NRG23200320234749778 21/03/2023 Unnamalai 2906010WL112439 Unnamalai 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 Unnamalai INDIAN BANK(607105)
33 JAWADHU HILLS TN-06-010-004-005/3989-A
(Kovilur) 		2906010000NRG23200320234749779 21/03/2023 Vikram 2906010WL112439 Vikram 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 Vikram INDIAN BANK(607105)
34 JAWADHU HILLS TN-06-010-004-005/3990-A
(Kovilur) 		2906010000NRG23200320234749780 21/03/2023 Sivagangai 2906010WL112439 Sivagangai 00176 IDIB000J015 920 920 Processed 31/03/2023 025730392 Sivagangai INDIAN BANK(607105)
35 JAWADHU HILLS TN-06-010-004-005/4049-A
(Kovilur) 		2906010000NRG23200320234749781 21/03/2023 Rukku 2906010WL112439 Rukku 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 Rukku INDIAN BANK(607105)
36 JAWADHU HILLS TN-06-010-004-005/4074-A
(Kovilur) 		2906010000NRG23200320234749782 21/03/2023 SIVASAKTHI 2906010WL112439 SIVASAKTHI 00176 IDIB000J015 460 460 Processed 31/03/2023 025730392 SIVASAKTHI INDIAN BANK(607105)
37 JAWADHU HILLS TN-06-010-004-005/4204-A
(Kovilur) 		2906010000NRG23200320234749783 21/03/2023 SHOBANA 2906010WL112439 SHOBANA 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 SHOBANA INDIAN BANK(607105)
38 JAWADHU HILLS TN-06-010-004-005/4255-A
(Kovilur) 		2906010000NRG23200320234749784 21/03/2023 SRIPRIYA 2906010WL112439 SRIPRIYA 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 SRIPRIYA INDIAN BANK(607105)
39 JAWADHU HILLS TN-06-010-004-005/4298-A
(Kovilur) 		2906010000NRG23200320234749785 21/03/2023 GANGA 2906010WL112439 GANGA 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 GANGA INDIAN BANK(607105)
40 JAWADHU HILLS TN-06-010-004-005/4467-A
(Kovilur) 		2906010000NRG23200320234749786 21/03/2023 Parvathi 2906010WL112439 Parvathi 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 Parvathi INDIAN BANK(607105)
41 JAWADHU HILLS TN-06-010-004-005/4470-A
(Kovilur) 		2906010000NRG23200320234749787 21/03/2023 Suresh 2906010WL112439 Suresh 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 Suresh INDIAN BANK(607105)
42 JAWADHU HILLS TN-06-010-004-005/4484-A
(Kovilur) 		2906010000NRG23200320234749788 21/03/2023 SIVAKUMAR 2906010WL112439 SIVAKUMAR 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 SIVAKUMAR INDIAN BANK(607105)
43 JAWADHU HILLS TN-06-010-004-005/4706-A
(Kovilur) 		2906010000NRG23200320234749789 21/03/2023 DEVAYANI 2906010WL112439 DEVAYANI 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 DEVAYANI INDIAN BANK(607105)
44 JAWADHU HILLS TN-06-010-004-005/5040-A
(Kovilur) 		2906010000NRG23200320234749790 21/03/2023 RAMANI 2906010WL112439 RAMANI 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 RAMANI INDIAN BANK(607105)
45 JAWADHU HILLS TN-06-010-004-005/5047-A
(Kovilur) 		2906010000NRG23200320234749791 21/03/2023 GANESHRAGHUL 2906010WL112439 GANESHRAGHUL 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 GANESHRAGHUL INDIAN BANK(607105)
46 JAWADHU HILLS TN-06-010-004-006/3383-A
(Kovilur) 		2906010000NRG23200320234749792 21/03/2023 Deeprani 2906010WL112439 Deeprani 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 Deeprani INDIAN BANK(607105)
47 JAWADHU HILLS TN-06-010-004-006/3505-A
(Kovilur) 		2906010000NRG23200320234749793 21/03/2023 Ramsamy 2906010WL112439 Ramsamy 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 Ramsamy INDIAN BANK(607105)
48 JAWADHU HILLS TN-06-010-004-006/3686-A
(Kovilur) 		2906010000NRG23200320234749794 21/03/2023 Nitheya 2906010WL112439 Nitheya 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 Nitheya INDIAN BANK(607105)
49 JAWADHU HILLS TN-06-010-004-006/3862-A
(Kovilur) 		2906010000NRG23200320234749795 21/03/2023 Saravanan 2906010WL112439 Saravanan 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 Saravanan INDIAN BANK(607105)
50 JAWADHU HILLS TN-06-010-004-008/3025-A
(Kovilur) 		2906010000NRG23200320234749796 21/03/2023 Indhrani 2906010WL112439 Indhrani 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 Indhrani INDIAN BANK(607105)
51 JAWADHU HILLS TN-06-010-004-035/2992-A
(Kovilur) 		2906010000NRG23200320234749797 21/03/2023 Cinnathai 2906010WL112439 Cinnathai 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 Cinnathai INDIAN BANK(607105)
52 JAWADHU HILLS TN-06-010-004-035/3002-A
(Kovilur) 		2906010000NRG23200320234749798 21/03/2023 Neela 2906010WL112439 Neela 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 Neela INDIAN BANK(607105)
53 JAWADHU HILLS TN-06-010-004-035/3371-A
(Kovilur) 		2906010000NRG23200320234749799 21/03/2023 VIMALA 2906010WL112439 VIMALA 00176 IDIB000J015 920 920 Processed 31/03/2023 025730392 VIMALA INDIAN BANK(607105)
54 JAWADHU HILLS TN-06-010-004-035/3821-A
(Kovilur) 		2906010000NRG23200320234749800 21/03/2023 Lashumy 2906010WL112439 Lashumy 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 Lashumy INDIAN BANK(607105)
55 JAWADHU HILLS TN-06-010-004-035/4066-A
(Kovilur) 		2906010000NRG23200320234749801 21/03/2023 RAMESH 2906010WL112439 RAMESH 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 RAMESH INDIAN BANK(607105)
56 JAWADHU HILLS TN-06-010-004-035/4137-A
(Kovilur) 		2906010000NRG23200320234749802 21/03/2023 SATHYA 2906010WL112439 SATHYA 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 SATHYA INDIAN BANK(607105)
57 JAWADHU HILLS TN-06-010-004-035/4213-A
(Kovilur) 		2906010000NRG23200320234749803 21/03/2023 Vellachi 2906010WL112439 Vellachi 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 Vellachi INDIAN BANK(607105)
58 JAWADHU HILLS TN-06-010-004-035/4832-A
(Kovilur) 		2906010000NRG23200320234749804 21/03/2023 Narmatha 2906010WL112439 Narmatha 00176 IDIB000J015 1380 1380 Processed 30/03/2023 025730392 Narmatha PALLAVAN GRAMA BANK(607052)
59 JAWADHU HILLS TN-06-010-004-035/5238-A
(Kovilur) 		2906010000NRG23200320234749805 21/03/2023 Ramkumar G 2906010WL112439 Ramkumar G 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 Ramkumar G INDIAN BANK(607105)
60 JAWADHU HILLS TN-06-010-004-041/2994-A
(Kovilur) 		2906010000NRG23200320234749806 21/03/2023 PRAKASH 2906010WL112439 PRAKASH 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 PRAKASH INDIAN BANK(607105)
61 JAWADHU HILLS TN-06-010-004-041/3550-A
(Kovilur) 		2906010000NRG23200320234749807 21/03/2023 REVATHI 2906010WL112439 REVATHI 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 REVATHI INDIAN BANK(607105)
62 JAWADHU HILLS TN-06-010-004-041/4348-A
(Kovilur) 		2906010000NRG23200320234749808 21/03/2023 Revathi 2906010WL112439 Revathi 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 Revathi INDIAN BANK(607105)
63 JAWADHU HILLS TN-06-010-004-041/4372-A
(Kovilur) 		2906010000NRG23200320234749809 21/03/2023 KARTHICK 2906010WL112439 KARTHICK 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025730392 KARTHICK INDIAN BANK(607105)
SubTotal 80270 80270
Total 80270 80270

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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_210323APB_FTO_1675922 Indian Bank IDIB000J015 JAMNAMARATHUR 80270

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