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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:32:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_310323APB_FTO_1716727
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-06-010-010-001/256
(Puliyur) 		2906010000NRG23310320235044648 31/03/2023 Andi 2906010WL116777 Andi 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Andi INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-010-010/456-A
(Puliyur) 		2906010000NRG23310320235044649 31/03/2023 Seman 2906010WL116777 Seman 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Seman INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-010-010/465-A
(Puliyur) 		2906010000NRG23310320235044650 31/03/2023 Thikki 2906010WL116777 Thikki 00176 IDIB000J015 1225 1225 Processed 05/05/2023 018529184 Thikki INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-010-010/467-A
(Puliyur) 		2906010000NRG23310320235044651 31/03/2023 Alamelu 2906010WL116777 Alamelu 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Alamelu INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-010-010/495-A
(Puliyur) 		2906010000NRG23310320235044652 31/03/2023 Parvathi 2906010WL116777 Parvathi 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Parvathi INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-010-010/630-A
(Puliyur) 		2906010000NRG23310320235044653 31/03/2023 Saradha 2906010WL116777 Saradha 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Saradha INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-010-010/631-A
(Puliyur) 		2906010000NRG23310320235044654 31/03/2023 Rajendhiri 2906010WL116777 Rajendhiri 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Rajendhiri INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-010-010/636-A
(Puliyur) 		2906010000NRG23310320235044655 31/03/2023 Semi 2906010WL116777 Semi 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Semi INDIAN BANK(607105)
9 JAWADHU HILLS TN-06-010-010-010/637-A
(Puliyur) 		2906010000NRG23310320235044656 31/03/2023 Sulochana 2906010WL116777 Sulochana 00176 IDIB000J015 1225 1225 Processed 05/05/2023 018529184 Sulochana INDIAN BANK(607105)
10 JAWADHU HILLS TN-06-010-010-010/643-A
(Puliyur) 		2906010000NRG23310320235044657 31/03/2023 Selvi 2906010WL116777 Selvi 00176 IDIB000J015 1225 1225 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
11 JAWADHU HILLS TN-06-010-010-010/644-A
(Puliyur) 		2906010000NRG23310320235044658 31/03/2023 Sivagami 2906010WL116777 Sivagami 00176 IDIB000J015 1225 1225 Processed 05/05/2023 018529184 Sivagami INDIAN BANK(607105)
12 JAWADHU HILLS TN-06-010-010-010/649-A
(Puliyur) 		2906010000NRG23310320235044659 31/03/2023 Semi 2906010WL116777 Semi 00176 IDIB000J015 980 980 Processed 05/05/2023 018529184 Semi INDIAN BANK(607105)
13 JAWADHU HILLS TN-06-010-010-010/656-A
(Puliyur) 		2906010000NRG23310320235044660 31/03/2023 Kali 2906010WL116777 Kali 00176 IDIB000J015 1225 1225 Processed 05/05/2023 018529184 Kali INDIAN BANK(607105)
14 JAWADHU HILLS TN-06-010-010-010/657-A
(Puliyur) 		2906010000NRG23310320235044661 31/03/2023 Radhika 2906010WL116777 Radhika 00176 IDIB000J015 1225 1225 Processed 05/05/2023 018529184 Radhika INDIAN BANK(607105)
15 JAWADHU HILLS TN-06-010-010-010/659-A
(Puliyur) 		2906010000NRG23310320235044662 31/03/2023 Selvi 2906010WL116777 Selvi 00176 IDIB000J015 1225 1225 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
16 JAWADHU HILLS TN-06-010-010-010/660-A
(Puliyur) 		2906010000NRG23310320235044663 31/03/2023 Chinnapaappa 2906010WL116777 Chinnapaappa 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Chinnapaappa INDIAN BANK(607105)
17 JAWADHU HILLS TN-06-010-010-010/664-A
(Puliyur) 		2906010000NRG23310320235044664 31/03/2023 Priya 2906010WL116777 Priya 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Priya INDIAN BANK(607105)
18 JAWADHU HILLS TN-06-010-010-010/665-A
(Puliyur) 		2906010000NRG23310320235044665 31/03/2023 Sangetha 2906010WL116777 Sangetha 00176 IDIB000J015 1225 1225 Processed 05/05/2023 018529184 Sangetha INDIAN BANK(607105)
19 JAWADHU HILLS TN-06-010-010-010/666-A
(Puliyur) 		2906010000NRG23310320235044666 31/03/2023 Mari 2906010WL116777 Mari 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Mari INDIAN BANK(607105)
20 JAWADHU HILLS TN-06-010-010-012/459
(Puliyur) 		2906010000NRG23310320235044667 31/03/2023 Kuppusamy 2906010WL116777 Kuppusamy 00176 IDIB000J015 1225 1225 Processed 05/05/2023 018529184 Kuppusamy INDIAN BANK(607105)
21 JAWADHU HILLS TN-06-010-010-012/492
(Puliyur) 		2906010000NRG23310320235044668 31/03/2023 Saroja 2906010WL116777 Saroja 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Saroja INDIAN BANK(607105)
22 JAWADHU HILLS TN-06-010-010-012/494-A
(Puliyur) 		2906010000NRG23310320235044669 31/03/2023 Mageswari 2906010WL116777 Mageswari 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Mageswari INDIAN BANK(607105)
23 JAWADHU HILLS TN-06-010-010-012/496-A
(Puliyur) 		2906010000NRG23310320235044670 31/03/2023 Kuppu 2906010WL116777 Kuppu 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Kuppu INDIAN BANK(607105)
24 JAWADHU HILLS TN-06-010-010-012/621-A
(Puliyur) 		2906010000NRG23310320235044671 31/03/2023 Sumathi 2906010WL116777 Sumathi 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Sumathi INDIAN BANK(607105)
25 JAWADHU HILLS TN-06-010-010-012/624-A
(Puliyur) 		2906010000NRG23310320235044672 31/03/2023 Mageswari 2906010WL116777 Mageswari 00176 IDIB000J015 1225 1225 Processed 05/05/2023 018529184 Mageswari INDIAN BANK(607105)
26 JAWADHU HILLS TN-06-010-010-012/625-A
(Puliyur) 		2906010000NRG23310320235044673 31/03/2023 Roobini 2906010WL116777 Roobini 00176 IDIB000J015 980 980 Processed 05/05/2023 018529184 Roobini INDIAN BANK(607105)
27 JAWADHU HILLS TN-06-010-010-012/650
(Puliyur) 		2906010000NRG23310320235044674 31/03/2023 Semi 2906010WL116777 Semi 00176 IDIB000J015 1225 1225 Processed 05/05/2023 018529184 Semi INDIAN BANK(607105)
28 JAWADHU HILLS TN-06-010-010-012/763-A
(Puliyur) 		2906010000NRG23310320235044675 31/03/2023 Shankar 2906010WL116777 Shankar 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Shankar INDIAN BANK(607105)
29 JAWADHU HILLS TN-06-010-010-012/765-A
(Puliyur) 		2906010000NRG23310320235044676 31/03/2023 Dhanalakshmi 2906010WL116777 Dhanalakshmi 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Dhanalakshmi INDIAN BANK(607105)
30 JAWADHU HILLS TN-06-010-010-012/775-A
(Puliyur) 		2906010000NRG23310320235044677 31/03/2023 Semi 2906010WL116777 Semi 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Semi INDIAN BANK(607105)
31 JAWADHU HILLS TN-06-010-010-012/798-A
(Puliyur) 		2906010000NRG23310320235044678 31/03/2023 Lakshmi 2906010WL116777 Lakshmi 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
32 JAWADHU HILLS TN-06-010-010-012/799-A
(Puliyur) 		2906010000NRG23310320235044679 31/03/2023 Thikki 2906010WL116777 Thikki 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Thikki INDIAN BANK(607105)
33 JAWADHU HILLS TN-06-010-010-012/843-A
(Puliyur) 		2906010000NRG23310320235044681 31/03/2023 Rajammal 2906010WL116777 Rajammal 00176 IDIB000J015 1225 1225 Processed 05/05/2023 018529184 Rajammal INDIAN BANK(607105)
34 JAWADHU HILLS TN-06-010-010-012/843-A
(Puliyur) 		2906010000NRG23310320235044680 31/03/2023 Vengatesan 2906010WL116777 Vengatesan 00176 IDIB000J015 1225 1225 Processed 05/05/2023 018529184 Vengatesan INDIAN BANK(607105)
SubTotal 45815 45815
Total 45815 45815

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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_310323APB_FTO_1716727 Indian Bank IDIB000J015 JAMNAMARATHUR 45815

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