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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:01:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_270323APB_FTO_1702331
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-06-010-002-001/218-A
(Kallathur) 		2906010000NRG23270320234955690 27/03/2023 Cinnathi 2906010WL115405 Cinnathi 00176 IDIB000C056 1225 1225 Processed 30/03/2023 025730258 Cinnathi INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAWADHU HILLS TN-06-010-002-001/616-A
(Kallathur) 		2906010000NRG23270320234955691 27/03/2023 Kalli 2906010WL115405 Kalli 00176 IDIB000C056 1225 1225 Processed 30/03/2023 025730258 Kalli INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-002-001/616-A
(Kallathur) 		2906010000NRG23270320234955692 27/03/2023 Kasi 2906010WL115405 Kasi 00176 IDIB000C056 1225 1225 Processed 30/03/2023 025730258 Kasi INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-002-001/691-A
(Kallathur) 		2906010000NRG23270320234955693 27/03/2023 Sennammal 2906010WL115405 Sennammal 00176 IDIB000C056 980 980 Processed 30/03/2023 025730258 Sennammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAWADHU HILLS TN-06-010-002-001/694-A
(Kallathur) 		2906010000NRG23270320234955694 27/03/2023 Davagi 2906010WL115405 Davagi 00176 IDIB000C056 980 980 Processed 30/03/2023 025730258 Davagi INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAWADHU HILLS TN-06-010-002-001/702-A
(Kallathur) 		2906010000NRG23270320234955695 27/03/2023 Radha 2906010WL115405 Radha 00176 IDIB000C056 1225 1225 Processed 30/03/2023 025730258 Radha INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-002-001/725-A
(Kallathur) 		2906010000NRG23270320234955697 27/03/2023 Ramya 2906010WL115405 Ramya 00176 IDIB000C056 980 980 Processed 30/03/2023 025730258 Ramya INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-002-001/726-A
(Kallathur) 		2906010000NRG23270320234955698 27/03/2023 Nochiyammal 2906010WL115405 Nochiyammal 00176 IDIB000C056 980 980 Processed 30/03/2023 025730258 Nochiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAWADHU HILLS TN-06-010-002-001/726-A
(Kallathur) 		2906010000NRG23270320234955699 27/03/2023 Thirupathi 2906010WL115405 Thirupathi 00176 IDIB000C056 1225 1225 Processed 30/03/2023 025730258 Thirupathi INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAWADHU HILLS TN-06-010-002-001/727-A
(Kallathur) 		2906010000NRG23270320234955701 27/03/2023 Elumalai 2906010WL115405 Elumalai 00176 IDIB000C056 1225 1225 Processed 30/03/2023 025730258 Elumalai INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAWADHU HILLS TN-06-010-002-001/727-A
(Kallathur) 		2906010000NRG23270320234955700 27/03/2023 Periya 2906010WL115405 Periya 00176 IDIB000C056 980 980 Processed 30/03/2023 025730258 Periya INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAWADHU HILLS TN-06-010-002-001/756-A
(Kallathur) 		2906010000NRG23270320234955702 27/03/2023 Sujima 2906010WL115405 Sujima 00176 IDIB000C056 1225 1225 Processed 30/03/2023 025730258 Sujima INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAWADHU HILLS TN-06-010-002-001/763-A
(Kallathur) 		2906010000NRG23270320234955703 27/03/2023 Mohanrao 2906010WL115405 Mohanrao 00176 IDIB000C056 980 980 Processed 30/03/2023 025730258 Mohanrao INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAWADHU HILLS TN-06-010-002-002/100-A
(Kallathur) 		2906010000NRG23270320234955704 27/03/2023 BARVATHI 2906010WL115405 BARVATHI 00176 IDIB000C056 980 980 Processed 30/03/2023 025730258 BARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAWADHU HILLS TN-06-010-002-002/130-A
(Kallathur) 		2906010000NRG23270320234955706 27/03/2023 RAJ 2906010WL115405 RAJ 00176 IDIB000C056 1225 1225 Processed 30/03/2023 025730258 RAJ INDIAN BANK(607105)
16 JAWADHU HILLS TN-06-010-002-002/203-A
(Kallathur) 		2906010000NRG23270320234955707 27/03/2023 DHUKGAN 2906010WL115405 DHUKGAN 00176 IDIB000C056 1225 1225 Processed 30/03/2023 025730258 DHUKGAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAWADHU HILLS TN-06-010-002-002/24-A
(Kallathur) 		2906010000NRG23270320234955708 27/03/2023 KASIYAMMAL 2906010WL115405 KASIYAMMAL 00176 IDIB000C056 980 980 Processed 30/03/2023 025730258 KASIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAWADHU HILLS TN-06-010-002-002/242-A
(Kallathur) 		2906010000NRG23270320234955709 27/03/2023 KALIYAMMAL 2906010WL115405 KALIYAMMAL 00176 IDIB000C056 980 980 Processed 30/03/2023 025730258 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAWADHU HILLS TN-06-010-002-002/25-A
(Kallathur) 		2906010000NRG23270320234955710 27/03/2023 KALI 2906010WL115405 KALI 00176 IDIB000C056 1250 1250 Processed 30/03/2023 025730258 KALI INDIAN BANK(607105)
20 JAWADHU HILLS TN-06-010-002-002/25-A
(Kallathur) 		2906010000NRG23270320234955711 27/03/2023 PARVATHI 2906010WL115405 PARVATHI 00176 IDIB000C056 1000 1000 Processed 30/03/2023 025730258 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAWADHU HILLS TN-06-010-002-002/287-A
(Kallathur) 		2906010000NRG23270320234955713 27/03/2023 Saritha 2906010WL115405 Saritha 00176 IDIB000C056 1250 1250 Processed 30/03/2023 025730258 Saritha INDIAN BANK(607105)
22 JAWADHU HILLS TN-06-010-002-002/325-A
(Kallathur) 		2906010000NRG23270320234955715 27/03/2023 ESWARI 2906010WL115405 ESWARI 00176 IDIB000C056 1250 1250 Processed 30/03/2023 025730258 ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAWADHU HILLS TN-06-010-002-002/325-A
(Kallathur) 		2906010000NRG23270320234955714 27/03/2023 RAMANATHAN 2906010WL115405 RAMANATHAN 00176 IDIB000C056 1250 1250 Processed 30/03/2023 025730258 RAMANATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAWADHU HILLS TN-06-010-002-002/326-A
(Kallathur) 		2906010000NRG23270320234955716 27/03/2023 RAJYAMMAL 2906010WL115405 RAJYAMMAL 00176 IDIB000C056 1250 1250 Processed 30/03/2023 025730258 RAJYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAWADHU HILLS TN-06-010-002-002/335-A
(Kallathur) 		2906010000NRG23270320234955717 27/03/2023 LAKSHMANAN 2906010WL115405 LAKSHMANAN 00176 IDIB000C056 1250 1250 Processed 30/03/2023 025730258 LAKSHMANAN INDIAN BANK(607105)
26 JAWADHU HILLS TN-06-010-002-002/335-A
(Kallathur) 		2906010000NRG23270320234955718 27/03/2023 SANTHYA 2906010WL115405 SANTHYA 00176 IDIB000C056 1250 1250 Processed 30/03/2023 025730258 SANTHYA INDIAN BANK(607105)
27 JAWADHU HILLS TN-06-010-002-002/337-A
(Kallathur) 		2906010000NRG23270320234955719 27/03/2023 KALLIYAMMAL 2906010WL115405 KALLIYAMMAL 00176 IDIB000C056 1250 1250 Processed 30/03/2023 025730258 KALLIYAMMAL INDIAN BANK(607105)
28 JAWADHU HILLS TN-06-010-002-002/359-A
(Kallathur) 		2906010000NRG23270320234955720 27/03/2023 MARI 2906010WL115405 MARI 00176 IDIB000C056 1250 1250 Processed 30/03/2023 025730258 MARI INDIAN BANK(607105)
29 JAWADHU HILLS TN-06-010-002-002/360-A
(Kallathur) 		2906010000NRG23270320234955721 27/03/2023 KANAGA 2906010WL115405 KANAGA 00176 IDIB000C056 1250 1250 Processed 30/03/2023 025730258 KANAGA INDIAN BANK(607105)
30 JAWADHU HILLS TN-06-010-002-002/393-A
(Kallathur) 		2906010000NRG23270320234955723 27/03/2023 THIKKIYAMMAL 2906010WL115405 THIKKIYAMMAL 00176 IDIB000C056 1250 1250 Processed 30/03/2023 025730258 THIKKIYAMMAL INDIAN BANK(607105)
31 JAWADHU HILLS TN-06-010-002-002/393-A
(Kallathur) 		2906010000NRG23270320234955722 27/03/2023 THUKKAN 2906010WL115405 THUKKAN 00176 IDIB000C056 1250 1250 Processed 30/03/2023 025730258 THUKKAN INDIAN BANK(607105)
32 JAWADHU HILLS TN-06-010-002-002/41-A
(Kallathur) 		2906010000NRG23270320234955724 27/03/2023 MALLIKA 2906010WL115405 MALLIKA 00176 IDIB000C056 1000 1000 Processed 30/03/2023 025730258 MALLIKA INDIAN BANK(607105)
33 JAWADHU HILLS TN-06-010-002-002/438-a
(Kallathur) 		2906010000NRG23270320234955725 27/03/2023 KAMSALA 2906010WL115405 KAMSALA 00176 IDIB000C056 1000 1000 Processed 30/03/2023 025730258 KAMSALA INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAWADHU HILLS TN-06-010-002-002/460-A
(Kallathur) 		2906010000NRG23270320234955726 27/03/2023 ALAMELU 2906010WL115405 ALAMELU 00176 IDIB000C056 1250 1250 Processed 30/03/2023 025730258 ALAMELU INDIAN BANK(607105)
35 JAWADHU HILLS TN-06-010-002-002/475-A
(Kallathur) 		2906010000NRG23270320234955728 27/03/2023 ESHWARI 2906010WL115405 ESHWARI 00176 IDIB000C056 1250 1250 Processed 30/03/2023 025730258 ESHWARI INDIAN BANK(607105)
36 JAWADHU HILLS TN-06-010-002-002/475-A
(Kallathur) 		2906010000NRG23270320234955727 27/03/2023 THIRUPPATHI 2906010WL115405 THIRUPPATHI 00176 IDIB000C056 1250 1250 Processed 30/03/2023 025730258 THIRUPPATHI INDIAN BANK(607105)
37 JAWADHU HILLS TN-06-010-002-002/478-A
(Kallathur) 		2906010000NRG23270320234955730 27/03/2023 AMBIKA 2906010WL115405 AMBIKA 00176 IDIB000C056 980 980 Processed 30/03/2023 025730258 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAWADHU HILLS TN-06-010-002-002/478-A
(Kallathur) 		2906010000NRG23270320234955729 27/03/2023 MURUGAN 2906010WL115405 MURUGAN 00176 IDIB000C056 1250 1250 Processed 30/03/2023 025730258 MURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAWADHU HILLS TN-06-010-002-002/481-A
(Kallathur) 		2906010000NRG23270320234955732 27/03/2023 KALI 2906010WL115405 KALI 00176 IDIB000C056 1225 1225 Processed 30/03/2023 025730258 KALI INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAWADHU HILLS TN-06-010-002-002/487-A
(Kallathur) 		2906010000NRG23270320234955733 27/03/2023 SEETIAYAMMAL 2906010WL115405 SEETIAYAMMAL 00176 IDIB000C056 1225 1225 Processed 30/03/2023 025730258 SEETIAYAMMAL INDIAN BANK(607105)
41 JAWADHU HILLS TN-06-010-002-002/488-A
(Kallathur) 		2906010000NRG23270320234955734 27/03/2023 GOVINDHAN 2906010WL115405 GOVINDHAN 00176 IDIB000C056 1225 1225 Processed 30/03/2023 025730258 GOVINDHAN INDIAN BANK(607105)
42 JAWADHU HILLS TN-06-010-002-002/488-A
(Kallathur) 		2906010000NRG23270320234955735 27/03/2023 MAITHILI 2906010WL115405 MAITHILI 00176 IDIB000C056 1225 1225 Processed 30/03/2023 025730258 MAITHILI INDIAN BANK(607105)
43 JAWADHU HILLS TN-06-010-002-002/542-A
(Kallathur) 		2906010000NRG23270320234955736 27/03/2023 KALISHWARI 2906010WL115405 KALISHWARI 00176 IDIB000C056 980 980 Processed 30/03/2023 025730258 KALISHWARI INDIAN BANK(607105)
44 JAWADHU HILLS TN-06-010-002-002/650-A
(Kallathur) 		2906010000NRG23270320234955737 27/03/2023 Unnamalai 2906010WL115405 Unnamalai 00176 IDIB000C056 980 980 Processed 30/03/2023 025730258 Unnamalai INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAWADHU HILLS TN-06-010-002-002/7-A
(Kallathur) 		2906010000NRG23270320234955738 27/03/2023 ESWARI 2906010WL115405 ESWARI 00176 IDIB000C056 980 980 Processed 30/03/2023 025730258 ESWARI INDIAN BANK(607105)
46 JAWADHU HILLS TN-06-010-002-002/74-A
(Kallathur) 		2906010000NRG23270320234955739 27/03/2023 SELVI 2906010WL115405 SELVI 00176 IDIB000C056 1225 1225 Processed 30/03/2023 025730258 SELVI INDIAN BANK(607105)
47 JAWADHU HILLS TN-06-010-002-002/77-A
(Kallathur) 		2906010000NRG23270320234955740 27/03/2023 SUCHILA 2906010WL115405 SUCHILA 00176 IDIB000C056 1225 1225 Processed 30/03/2023 025730258 SUCHILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54115 54115
48 JAWADHU HILLS TN-06-010-002-001/725-A
(Kallathur) 		2906010000NRG23270320234955696 27/03/2023 Govindaraj 2906010WL115405 Govindaraj 00176 IDIB000J015 980 980 Processed 30/03/2023 025730258 Govindaraj INDIAN BANK(607105)
SubTotal 980 980
Total 55095 55095

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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_1702331 Indian Bank IDIB000C056 CHENGAM 54115
2 JAWADHU HILLS TN2906010_270323APB_FTO_1702331 Indian Bank IDIB000J015 JAMNAMARATHUR 980

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