Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:26:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_140323APB_FTO_1646707
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-06-010-004-004/313-A
(Kovilur) 		2906010000NRG23130320234589821 14/03/2023 Chandra 2906010WL109727 Chandra 00176 IDIB000J015 1416 1416 Processed 31/03/2023 025719908 Chandra INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-004-004/66-A
(Kovilur) 		2906010000NRG23130320234589822 14/03/2023 Anitha 2906010WL109727 Anitha 00176 IDIB000J015 1416 1416 Processed 31/03/2023 025719908 Anitha INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-004-004/711-A
(Kovilur) 		2906010000NRG23130320234589823 14/03/2023 Theivanai 2906010WL109727 Theivanai 00176 IDIB000J015 1416 1416 Processed 31/03/2023 025719908 Theivanai INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-004-004/956-A
(Kovilur) 		2906010000NRG23130320234589824 14/03/2023 RATHA 2906010WL109727 RATHA 00176 IDIB000J015 1416 1416 Processed 31/03/2023 025719908 RATHA INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-004-016/106-A
(Kovilur) 		2906010000NRG23130320234589825 14/03/2023 Neela 2906010WL109727 Neela 00176 IDIB000J015 1416 1416 Processed 31/03/2023 025719908 Neela INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-004-016/114-A
(Kovilur) 		2906010000NRG23130320234589826 14/03/2023 Lakshaman 2906010WL109727 Lakshaman 00176 IDIB000J015 1416 1416 Processed 31/03/2023 025719908 Lakshaman INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-004-016/119-A
(Kovilur) 		2906010000NRG23130320234589828 14/03/2023 Deepa 2906010WL109727 Deepa 00176 IDIB000J015 1416 1416 Processed 31/03/2023 025719908 Deepa INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-004-016/119-A
(Kovilur) 		2906010000NRG23130320234589827 14/03/2023 Kamalakanna 2906010WL109727 Kamalakanna 00176 IDIB000J015 1416 1416 Processed 31/03/2023 025719908 Kamalakanna INDIAN BANK(607105)
9 JAWADHU HILLS TN-06-010-004-016/129-A
(Kovilur) 		2906010000NRG23130320234589829 14/03/2023 Papathi 2906010WL109727 Papathi 00176 IDIB000J015 1416 1416 Processed 31/03/2023 025719908 Papathi INDIAN BANK(607105)
10 JAWADHU HILLS TN-06-010-004-016/1866-A
(Kovilur) 		2906010000NRG23130320234589830 14/03/2023 Santhamarai 2906010WL109727 Santhamarai 00176 IDIB000J015 1416 1416 Processed 31/03/2023 025719908 Santhamarai INDIAN BANK(607105)
11 JAWADHU HILLS TN-06-010-004-016/1867-A
(Kovilur) 		2906010000NRG23130320234589831 14/03/2023 Pushpa 2906010WL109727 Pushpa 00176 IDIB000J015 1416 1416 Processed 31/03/2023 025719908 Pushpa INDIAN BANK(607105)
12 JAWADHU HILLS TN-06-010-004-016/1869-A
(Kovilur) 		2906010000NRG23130320234589832 14/03/2023 Ramsamy 2906010WL109727 Ramsamy 00176 IDIB000J015 1416 1416 Processed 31/03/2023 025719908 Ramsamy INDIAN BANK(607105)
13 JAWADHU HILLS TN-06-010-004-016/3360-A
(Kovilur) 		2906010000NRG23130320234589833 14/03/2023 Nathiya 2906010WL109727 Nathiya 00176 IDIB000J015 1416 1416 Processed 31/03/2023 025719908 Nathiya INDIAN BANK(607105)
14 JAWADHU HILLS TN-06-010-004-016/3796-A
(Kovilur) 		2906010000NRG23130320234589834 14/03/2023 Chithambaram 2906010WL109727 Chithambaram 00176 IDIB000J015 1416 1416 Processed 31/03/2023 025719908 Chithambaram INDIAN BANK(607105)
15 JAWADHU HILLS TN-06-010-004-016/3940-A
(Kovilur) 		2906010000NRG23130320234589835 14/03/2023 RADHA 2906010WL109727 RADHA 00176 IDIB000J015 1416 1416 Processed 31/03/2023 025719908 RADHA INDIAN BANK(607105)
16 JAWADHU HILLS TN-06-010-004-016/3941-A
(Kovilur) 		2906010000NRG23130320234589836 14/03/2023 Manjula 2906010WL109727 Manjula 00176 IDIB000J015 1416 1416 Processed 31/03/2023 025719908 Manjula INDIAN BANK(607105)
17 JAWADHU HILLS TN-06-010-004-016/3943-A
(Kovilur) 		2906010000NRG23130320234589837 14/03/2023 Saguthala 2906010WL109727 Saguthala 00176 IDIB000J015 1416 1416 Processed 31/03/2023 025719908 Saguthala INDIAN BANK(607105)
18 JAWADHU HILLS TN-06-010-004-016/3944-A
(Kovilur) 		2906010000NRG23130320234589838 14/03/2023 Deepa 2906010WL109727 Deepa 00176 IDIB000J015 1416 1416 Processed 31/03/2023 025719908 Deepa INDIAN BANK(607105)
19 JAWADHU HILLS TN-06-010-004-016/75-A
(Kovilur) 		2906010000NRG23130320234589839 14/03/2023 Selvi 2906010WL109727 Selvi 00176 IDIB000J015 1416 1416 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
20 JAWADHU HILLS TN-06-010-004-016/751-A
(Kovilur) 		2906010000NRG23130320234589840 14/03/2023 Jaypiriya 2906010WL109727 Jaypiriya 00176 IDIB000J015 1416 1416 Processed 31/03/2023 025719908 Jaypiriya INDIAN BANK(607105)
21 JAWADHU HILLS TN-06-010-004-016/76-A
(Kovilur) 		2906010000NRG23130320234589841 14/03/2023 Chinnaponnu 2906010WL109727 Chinnaponnu 00176 IDIB000J015 1416 1416 Processed 31/03/2023 025719908 Chinnaponnu INDIAN BANK(607105)
22 JAWADHU HILLS TN-06-010-004-016/78-A
(Kovilur) 		2906010000NRG23130320234589842 14/03/2023 Vasanthi 2906010WL109727 Vasanthi 00176 IDIB000J015 1416 1416 Processed 31/03/2023 025719908 Vasanthi INDIAN BANK(607105)
23 JAWADHU HILLS TN-06-010-004-016/83-A
(Kovilur) 		2906010000NRG23130320234589843 14/03/2023 Valarmathi 2906010WL109727 Valarmathi 00176 IDIB000J015 1416 1416 Processed 31/03/2023 025719908 Valarmathi INDIAN BANK(607105)
24 JAWADHU HILLS TN-06-010-004-016/84-A
(Kovilur) 		2906010000NRG23130320234589844 14/03/2023 Kasi 2906010WL109727 Kasi 00176 IDIB000J015 1416 1416 Processed 31/03/2023 025719908 Kasi INDIAN BANK(607105)
25 JAWADHU HILLS TN-06-010-004-016/86-A
(Kovilur) 		2906010000NRG23130320234589845 14/03/2023 Thagamani 2906010WL109727 Thagamani 00176 IDIB000J015 1416 1416 Processed 31/03/2023 025719908 Thagamani INDIAN BANK(607105)
26 JAWADHU HILLS TN-06-010-004-016/89-A
(Kovilur) 		2906010000NRG23130320234589846 14/03/2023 Kamala 2906010WL109727 Kamala 00176 IDIB000J015 1416 1416 Processed 31/03/2023 025719908 Kamala INDIAN BANK(607105)
27 JAWADHU HILLS TN-06-010-004-016/98-A
(Kovilur) 		2906010000NRG23130320234589847 14/03/2023 Lakshmi 2906010WL109727 Lakshmi 00176 IDIB000J015 1416 1416 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
28 JAWADHU HILLS TN-06-010-004-022/2837-A
(Kovilur) 		2906010000NRG23130320234589848 14/03/2023 UNNAMALAI 2906010WL109727 UNNAMALAI 00176 IDIB000J015 1416 1416 Processed 31/03/2023 025719908 UNNAMALAI INDIAN BANK(607105)
29 JAWADHU HILLS TN-06-010-004-037/2766-A
(Kovilur) 		2906010000NRG23130320234589849 14/03/2023 Inbaraj 2906010WL109727 Inbaraj 00176 IDIB000J015 1416 1416 Processed 31/03/2023 025719908 Inbaraj INDIAN BANK(607105)
SubTotal 41064 41064
Total 41064 41064

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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_140323APB_FTO_1646707 Indian Bank IDIB000J015 JAMNAMARATHUR 41064

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