Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:03:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_260323APB_FTO_1697443
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-06-010-004-004/1594-a
(Kovilur) 		2906010000NRG23260320234927353 26/03/2023 latha 2906010WL115002 latha 00176 IDIB000J015 1225 1225 Processed 30/03/2023 025730258 latha INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-004-004/1600-a
(Kovilur) 		2906010000NRG23260320234927354 26/03/2023 Chandra 2906010WL115002 Chandra 00176 IDIB000J015 1225 1225 Processed 30/03/2023 025730258 Chandra INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-004-004/1600-a
(Kovilur) 		2906010000NRG23260320234927355 26/03/2023 RAJESWARI 2906010WL115002 RAJESWARI 00176 IDIB000J015 1225 1225 Processed 30/03/2023 025730258 RAJESWARI INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-004-014/1506-A
(Kovilur) 		2906010000NRG23260320234927357 26/03/2023 ESHWARI 2906010WL115002 ESHWARI 00176 IDIB000J015 1225 1225 Processed 30/03/2023 025730258 ESHWARI INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-004-014/1506-A
(Kovilur) 		2906010000NRG23260320234927356 26/03/2023 MANICKAM 2906010WL115002 MANICKAM 00176 IDIB000J015 1225 1225 Processed 30/03/2023 025730258 MANICKAM INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-004-014/1507-A
(Kovilur) 		2906010000NRG23260320234927358 26/03/2023 Chinnaraj 2906010WL115002 Chinnaraj 00176 IDIB000J015 1225 1225 Processed 30/03/2023 025730258 Chinnaraj INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-004-014/1507-A
(Kovilur) 		2906010000NRG23260320234927359 26/03/2023 Jaya 2906010WL115002 Jaya 00176 IDIB000J015 1225 1225 Processed 30/03/2023 025730258 Jaya INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-004-014/1510-A
(Kovilur) 		2906010000NRG23260320234927360 26/03/2023 CHINNAKANNI 2906010WL115002 CHINNAKANNI 00176 IDIB000J015 1225 1225 Processed 30/03/2023 025730258 CHINNAKANNI INDIAN BANK(607105)
9 JAWADHU HILLS TN-06-010-004-014/1514-A
(Kovilur) 		2906010000NRG23260320234927361 26/03/2023 Natarajan 2906010WL115002 Natarajan 00176 IDIB000J015 1225 1225 Processed 30/03/2023 025730258 Natarajan INDIAN BANK(607105)
10 JAWADHU HILLS TN-06-010-004-014/1514-A
(Kovilur) 		2906010000NRG23260320234927362 26/03/2023 Thularmani 2906010WL115002 Thularmani 00176 IDIB000J015 1225 1225 Processed 30/03/2023 025730258 Thularmani INDIAN BANK(607105)
11 JAWADHU HILLS TN-06-010-004-014/1515-A
(Kovilur) 		2906010000NRG23260320234927363 26/03/2023 SIVAKUMAR 2906010WL115002 SIVAKUMAR 00176 IDIB000J015 1225 1225 Processed 30/03/2023 025730258 SIVAKUMAR INDIAN BANK(607105)
12 JAWADHU HILLS TN-06-010-004-014/1515-A
(Kovilur) 		2906010000NRG23260320234927364 26/03/2023 VASUKI 2906010WL115002 VASUKI 00176 IDIB000J015 1225 1225 Processed 30/03/2023 025730258 VASUKI INDIAN BANK(607105)
13 JAWADHU HILLS TN-06-010-004-014/1516-A
(Kovilur) 		2906010000NRG23260320234927365 26/03/2023 GOVINDAN 2906010WL115002 GOVINDAN 00176 IDIB000J015 1225 1225 Processed 30/03/2023 025730258 GOVINDAN INDIAN BANK(607105)
14 JAWADHU HILLS TN-06-010-004-014/1517-A
(Kovilur) 		2906010000NRG23260320234927366 26/03/2023 SENTHAMARAI 2906010WL115002 SENTHAMARAI 00176 IDIB000J015 1225 1225 Processed 30/03/2023 025730258 SENTHAMARAI INDIAN BANK(607105)
15 JAWADHU HILLS TN-06-010-004-014/1518-A
(Kovilur) 		2906010000NRG23260320234927367 26/03/2023 Durai 2906010WL115002 Durai 00176 IDIB000J015 1225 1225 Processed 30/03/2023 025730258 Durai INDIAN BANK(607105)
16 JAWADHU HILLS TN-06-010-004-014/1518-A
(Kovilur) 		2906010000NRG23260320234927368 26/03/2023 Kasi 2906010WL115002 Kasi 00176 IDIB000J015 1225 1225 Processed 30/03/2023 025730258 Kasi INDIAN BANK(607105)
17 JAWADHU HILLS TN-06-010-004-014/1520-A
(Kovilur) 		2906010000NRG23260320234927369 26/03/2023 RAMACHANDHIRAN 2906010WL115002 RAMACHANDHIRAN 00176 IDIB000J015 1225 1225 Processed 30/03/2023 025730258 RAMACHANDHIRAN INDIAN BANK(607105)
18 JAWADHU HILLS TN-06-010-004-014/1520-A
(Kovilur) 		2906010000NRG23260320234927370 26/03/2023 SAROJA 2906010WL115002 SAROJA 00176 IDIB000J015 1225 1225 Processed 30/03/2023 025730258 SAROJA INDIAN BANK(607105)
19 JAWADHU HILLS TN-06-010-004-014/1525-A
(Kovilur) 		2906010000NRG23260320234927372 26/03/2023 VELLACHI R 2906010WL115002 VELLACHI R 00176 IDIB000J015 1225 1225 Processed 30/03/2023 025730258 VELLACHI R INDIAN BANK(607105)
20 JAWADHU HILLS TN-06-010-004-014/1526-A
(Kovilur) 		2906010000NRG23260320234927373 26/03/2023 DHANAM 2906010WL115002 DHANAM 00176 IDIB000J015 1225 1225 Processed 30/03/2023 025730258 DHANAM INDIAN BANK(607105)
21 JAWADHU HILLS TN-06-010-004-014/1529-A
(Kovilur) 		2906010000NRG23260320234927374 26/03/2023 Rukkumani 2906010WL115002 Rukkumani 00176 IDIB000J015 1225 1225 Processed 30/03/2023 025730258 Rukkumani INDIAN BANK(607105)
22 JAWADHU HILLS TN-06-010-004-014/1530-A
(Kovilur) 		2906010000NRG23260320234927376 26/03/2023 Kanaga 2906010WL115002 Kanaga 00176 IDIB000J015 1225 1225 Processed 30/03/2023 025730258 Kanaga INDIAN BANK(607105)
23 JAWADHU HILLS TN-06-010-004-014/1530-A
(Kovilur) 		2906010000NRG23260320234927375 26/03/2023 Ravi 2906010WL115002 Ravi 00176 IDIB000J015 1225 1225 Processed 30/03/2023 025730258 Ravi INDIAN BANK(607105)
24 JAWADHU HILLS TN-06-010-004-014/1531-A
(Kovilur) 		2906010000NRG23260320234927377 26/03/2023 Chinnapalli 2906010WL115002 Chinnapalli 00176 IDIB000J015 1225 1225 Processed 30/03/2023 025730258 Chinnapalli INDIAN BANK(607105)
25 JAWADHU HILLS TN-06-010-004-014/1532-A
(Kovilur) 		2906010000NRG23260320234927378 26/03/2023 Balaraman 2906010WL115002 Balaraman 00176 IDIB000J015 1225 1225 Processed 30/03/2023 025730258 Balaraman INDIAN BANK(607105)
26 JAWADHU HILLS TN-06-010-004-014/1532-A
(Kovilur) 		2906010000NRG23260320234927379 26/03/2023 SANTHI 2906010WL115002 SANTHI 00176 IDIB000J015 1225 1225 Processed 30/03/2023 025730258 SANTHI INDIAN BANK(607105)
27 JAWADHU HILLS TN-06-010-004-014/1538-A
(Kovilur) 		2906010000NRG23260320234927381 26/03/2023 RAJAKUMARI 2906010WL115002 RAJAKUMARI 00176 IDIB000J015 1225 1225 Processed 30/03/2023 025730258 RAJAKUMARI INDIAN BANK(607105)
28 JAWADHU HILLS TN-06-010-004-014/1538-A
(Kovilur) 		2906010000NRG23260320234927382 26/03/2023 VELU 2906010WL115002 VELU 00176 IDIB000J015 1225 1225 Processed 30/03/2023 025730258 VELU INDIAN BANK(607105)
29 JAWADHU HILLS TN-06-010-004-014/1565-A
(Kovilur) 		2906010000NRG23260320234927383 26/03/2023 Chinnaplai 2906010WL115002 Chinnaplai 00176 IDIB000J015 1225 1225 Processed 30/03/2023 025730258 Chinnaplai INDIAN BANK(607105)
30 JAWADHU HILLS TN-06-010-004-014/1593-A
(Kovilur) 		2906010000NRG23260320234927384 26/03/2023 Kuppu 2906010WL115002 Kuppu 00176 IDIB000J015 1225 1225 Processed 30/03/2023 025730258 Kuppu INDIAN BANK(607105)
31 JAWADHU HILLS TN-06-010-004-014/3842-A
(Kovilur) 		2906010000NRG23260320234927386 26/03/2023 Dhamothiren 2906010WL115002 Dhamothiren 00176 IDIB000J015 1225 1225 Processed 30/03/2023 025730258 Dhamothiren INDIAN BANK(607105)
32 JAWADHU HILLS TN-06-010-004-014/3842-A
(Kovilur) 		2906010000NRG23260320234927385 26/03/2023 Uma 2906010WL115002 Uma 00176 IDIB000J015 1225 1225 Processed 30/03/2023 025730258 Uma INDIAN BANK(607105)
33 JAWADHU HILLS TN-06-010-004-014/3863-A
(Kovilur) 		2906010000NRG23260320234927387 26/03/2023 Ponnusamy 2906010WL115002 Ponnusamy 00176 IDIB000J015 1225 1225 Processed 30/03/2023 025730258 Ponnusamy INDIAN BANK(607105)
34 JAWADHU HILLS TN-06-010-004-014/3906-A
(Kovilur) 		2906010000NRG23260320234927389 26/03/2023 MOHAN 2906010WL115002 MOHAN 00176 IDIB000J015 1225 1225 Processed 30/03/2023 025730258 MOHAN INDIAN BANK(607105)
35 JAWADHU HILLS TN-06-010-004-014/3906-A
(Kovilur) 		2906010000NRG23260320234927388 26/03/2023 Valermathy 2906010WL115002 Valermathy 00176 IDIB000J015 1225 1225 Processed 30/03/2023 025730258 Valermathy INDIAN BANK(607105)
36 JAWADHU HILLS TN-06-010-004-014/3919-A
(Kovilur) 		2906010000NRG23260320234927390 26/03/2023 Muthi 2906010WL115002 Muthi 00176 IDIB000J015 1225 1225 Processed 30/03/2023 025730258 Muthi INDIAN BANK(607105)
37 JAWADHU HILLS TN-06-010-004-014/3937-A
(Kovilur) 		2906010000NRG23260320234927391 26/03/2023 Govindharaj 2906010WL115002 Govindharaj 00176 IDIB000J015 1225 1225 Processed 30/03/2023 025730258 Govindharaj INDIAN BANK(607105)
38 JAWADHU HILLS TN-06-010-004-014/4024-A
(Kovilur) 		2906010000NRG23260320234927393 26/03/2023 Kanaga 2906010WL115002 Kanaga 00176 IDIB000J015 1225 1225 Processed 30/03/2023 025730258 Kanaga INDIAN BANK(607105)
39 JAWADHU HILLS TN-06-010-004-014/4024-A
(Kovilur) 		2906010000NRG23260320234927394 26/03/2023 TAMILARASAN 2906010WL115002 TAMILARASAN 00176 IDIB000J015 1225 1225 Processed 30/03/2023 025730258 TAMILARASAN INDIAN BANK(607105)
40 JAWADHU HILLS TN-06-010-004-014/4224-A
(Kovilur) 		2906010000NRG23260320234927397 26/03/2023 KUPPU R 2906010WL115002 KUPPU R 00176 IDIB000J015 1225 1225 Processed 30/03/2023 025730258 KUPPU R INDIAN BANK(607105)
41 JAWADHU HILLS TN-06-010-004-014/4634-A
(Kovilur) 		2906010000NRG23260320234927398 26/03/2023 BAKKIYAM 2906010WL115002 BAKKIYAM 00176 IDIB000J015 1225 1225 Processed 30/03/2023 025730258 BAKKIYAM INDIAN BANK(607105)
42 JAWADHU HILLS TN-06-010-004-014/4719-A
(Kovilur) 		2906010000NRG23260320234927399 26/03/2023 MANJULA 2906010WL115002 MANJULA 00176 IDIB000J015 1225 1225 Processed 30/03/2023 025730258 MANJULA INDIAN BANK(607105)
43 JAWADHU HILLS TN-06-010-004-014/5074-A
(Kovilur) 		2906010000NRG23260320234927400 26/03/2023 Vellachi 2906010WL115002 Vellachi 00176 IDIB000J015 1225 1225 Processed 30/03/2023 025730258 Vellachi INDIAN BANK(607105)
44 JAWADHU HILLS TN-06-010-004-041/3516-A
(Kovilur) 		2906010000NRG23260320234927401 26/03/2023 Jayachithira 2906010WL115002 Jayachithira 00176 IDIB000J015 1225 1225 Processed 30/03/2023 025730258 Jayachithira INDIAN BANK(607105)
45 JAWADHU HILLS TN-06-010-004-041/3516-A
(Kovilur) 		2906010000NRG23260320234927402 26/03/2023 KARTHIKEYAN 2906010WL115002 KARTHIKEYAN 00176 IDIB000J015 1225 1225 Processed 30/03/2023 025730258 KARTHIKEYAN INDIAN BANK(607105)
46 JAWADHU HILLS TN-06-010-004-042/1541-A
(Kovilur) 		2906010000NRG23260320234927403 26/03/2023 Chinnakali 2906010WL115002 Chinnakali 00176 IDIB000J015 1225 1225 Processed 30/03/2023 025730258 Chinnakali INDIAN BANK(607105)
47 JAWADHU HILLS TN-06-010-004-042/1551-A
(Kovilur) 		2906010000NRG23260320234927404 26/03/2023 Soroja 2906010WL115002 Soroja 00176 IDIB000J015 1225 1225 Processed 30/03/2023 025730258 Soroja INDIAN BANK(607105)
48 JAWADHU HILLS TN-06-010-004-042/2062-A
(Kovilur) 		2906010000NRG23260320234927405 26/03/2023 REVATHI 2906010WL115002 REVATHI 00176 IDIB000J015 1225 1225 Processed 30/03/2023 025730258 REVATHI INDIAN BANK(607105)
49 JAWADHU HILLS TN-06-010-004-042/3548-A
(Kovilur) 		2906010000NRG23260320234927406 26/03/2023 Nithiya 2906010WL115002 Nithiya 00176 IDIB000J015 1225 1225 Processed 30/03/2023 025730258 Nithiya INDIAN BANK(607105)
50 JAWADHU HILLS TN-06-010-004-042/3836-A
(Kovilur) 		2906010000NRG23260320234927407 26/03/2023 Priya 2906010WL115002 Priya 00176 IDIB000J015 1225 1225 Processed 30/03/2023 025730258 Priya INDIAN BANK(607105)
51 JAWADHU HILLS TN-06-010-004-042/4856-A
(Kovilur) 		2906010000NRG23260320234927408 26/03/2023 GOPAL 2906010WL115002 GOPAL 00176 IDIB000J015 1225 1225 Processed 30/03/2023 025730258 GOPAL INDIAN BANK(607105)
52 JAWADHU HILLS TN-06-010-004-042/4967-A
(Kovilur) 		2906010000NRG23260320234927409 26/03/2023 Vignesh 2906010WL115002 Vignesh 00176 IDIB000J015 1225 1225 Rejected 31/03/2023 025730258 Aadhaar Number not Mapped to Account Number
53 JAWADHU HILLS TN-06-010-004-042/5078-A
(Kovilur) 		2906010000NRG23260320234927410 26/03/2023 Magendhirn 2906010WL115002 Magendhirn 00176 IDIB000J015 1225 1225 Processed 30/03/2023 025730258 Magendhirn INDIAN BANK(607105)
54 JAWADHU HILLS TN-06-010-004-047/3839-A
(Kovilur) 		2906010000NRG23260320234927411 26/03/2023 Saguthala 2906010WL115002 Saguthala 00176 IDIB000J015 1225 1225 Processed 30/03/2023 025730258 Saguthala INDIAN BANK(607105)
SubTotal 66150 66150
Total 66150 66150

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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_260323APB_FTO_1697443 Indian Bank IDIB000J015 JAMNAMARATHUR 66150

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