Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:11:04 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_140323APB_FTO_1646735
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-06-010-004-025/3733-A
(Kovilur) 		2906010004NRG23130320234596002 14/03/2023 Sivan 2906010WL109846 Sivan 00152 HDFC0002053 1150 1150 Processed 31/03/2023 025719908 Sivan INDIAN BANK(607105)
SubTotal 1150 1150
2 JAWADHU HILLS TN-06-010-004-004/1068-A
(Kovilur) 		2906010004NRG23130320234595985 14/03/2023 Vasntha 2906010WL109846 Vasntha 00176 IDIB000J015 1150 1150 Processed 31/03/2023 025719908 Vasntha INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-004-004/1472-A
(Kovilur) 		2906010004NRG23130320234595986 14/03/2023 Saridha 2906010WL109846 Saridha 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025719908 Saridha INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-004-004/1485-A
(Kovilur) 		2906010004NRG23130320234595987 14/03/2023 Mottai 2906010WL109846 Mottai 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025719908 Mottai INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-004-004/1489-A
(Kovilur) 		2906010004NRG23130320234595988 14/03/2023 Venkatesan 2906010WL109846 Venkatesan 00176 IDIB000J015 920 920 Processed 31/03/2023 025719908 Venkatesan INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-004-004/1495-A
(Kovilur) 		2906010004NRG23130320234595989 14/03/2023 Ranjani 2906010WL109846 Ranjani 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025719908 Ranjani INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-004-004/1499-A
(Kovilur) 		2906010004NRG23130320234595990 14/03/2023 Susila 2906010WL109846 Susila 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025719908 Susila INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-004-004/565-A
(Kovilur) 		2906010004NRG23130320234595991 14/03/2023 Kuppu 2906010WL109846 Kuppu 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025719908 Kuppu INDIAN BANK(607105)
9 JAWADHU HILLS TN-06-010-004-020/3289-A
(Kovilur) 		2906010004NRG23130320234595992 14/03/2023 CHITHRA 2906010WL109846 CHITHRA 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025719908 CHITHRA INDIAN BANK(607105)
10 JAWADHU HILLS TN-06-010-004-025/1477-A
(Kovilur) 		2906010004NRG23130320234595993 14/03/2023 Moghan 2906010WL109846 Moghan 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025719908 Moghan INDIAN BANK(607105)
11 JAWADHU HILLS TN-06-010-004-025/1477-A
(Kovilur) 		2906010004NRG23130320234595994 14/03/2023 Roja 2906010WL109846 Roja 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025719908 Roja INDIAN BANK(607105)
12 JAWADHU HILLS TN-06-010-004-025/1488-A
(Kovilur) 		2906010004NRG23130320234595995 14/03/2023 Sathiya 2906010WL109846 Sathiya 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025719908 Sathiya INDIAN BANK(607105)
13 JAWADHU HILLS TN-06-010-004-025/2302-A
(Kovilur) 		2906010004NRG23130320234595996 14/03/2023 KASIYAMMAL 2906010WL109846 KASIYAMMAL 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025719908 KASIYAMMAL INDIAN BANK(607105)
14 JAWADHU HILLS TN-06-010-004-025/2309-A
(Kovilur) 		2906010004NRG23130320234595997 14/03/2023 Amsa 2906010WL109846 Amsa 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025719908 Amsa INDIAN BANK(607105)
15 JAWADHU HILLS TN-06-010-004-025/2340-A
(Kovilur) 		2906010004NRG23130320234595998 14/03/2023 Mangha 2906010WL109846 Mangha 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025719908 Mangha INDIAN BANK(607105)
16 JAWADHU HILLS TN-06-010-004-025/2626-A
(Kovilur) 		2906010004NRG23130320234595999 14/03/2023 Arbutham 2906010WL109846 Arbutham 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025719908 Arbutham INDIAN BANK(607105)
17 JAWADHU HILLS TN-06-010-004-025/3068-A
(Kovilur) 		2906010004NRG23130320234596000 14/03/2023 Ansi 2906010WL109846 Ansi 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025719908 Ansi INDIAN BANK(607105)
18 JAWADHU HILLS TN-06-010-004-025/3234-A
(Kovilur) 		2906010004NRG23130320234596001 14/03/2023 Maghswari 2906010WL109846 Maghswari 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025719908 Maghswari INDIAN BANK(607105)
19 JAWADHU HILLS TN-06-010-004-025/3734-A
(Kovilur) 		2906010004NRG23130320234596003 14/03/2023 Vasagi 2906010WL109846 Vasagi 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025719908 Vasagi INDIAN BANK(607105)
20 JAWADHU HILLS TN-06-010-004-025/4189-A
(Kovilur) 		2906010004NRG23130320234596004 14/03/2023 RAMYA 2906010WL109846 RAMYA 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025719908 RAMYA INDIAN BANK(607105)
21 JAWADHU HILLS TN-06-010-004-025/4413-A
(Kovilur) 		2906010004NRG23130320234596005 14/03/2023 CHINNASAMY 2906010WL109846 CHINNASAMY 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025719908 CHINNASAMY INDIAN BANK(607105)
22 JAWADHU HILLS TN-06-010-004-025/4615-A
(Kovilur) 		2906010004NRG23130320234596007 14/03/2023 GOPAL 2906010WL109846 GOPAL 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025719908 GOPAL INDIAN BANK(607105)
23 JAWADHU HILLS TN-06-010-004-025/4615-A
(Kovilur) 		2906010004NRG23130320234596006 14/03/2023 SANGEETHA 2906010WL109846 SANGEETHA 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025719908 SANGEETHA INDIAN BANK(607105)
24 JAWADHU HILLS TN-06-010-004-025/4769-A
(Kovilur) 		2906010004NRG23130320234596008 14/03/2023 MALLIAGA 2906010WL109846 MALLIAGA 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025719908 MALLIAGA INDIAN BANK(607105)
25 JAWADHU HILLS TN-06-010-004-038/3152-A
(Kovilur) 		2906010004NRG23130320234596009 14/03/2023 REVATHI 2906010WL109846 REVATHI 00176 IDIB000J015 1150 1150 Processed 31/03/2023 025719908 REVATHI INDIAN BANK(607105)
26 JAWADHU HILLS TN-06-010-004-062/1490-A
(Kovilur) 		2906010004NRG23130320234596010 14/03/2023 DURAI 2906010WL109846 DURAI 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025719908 DURAI INDIAN BANK(607105)
27 JAWADHU HILLS TN-06-010-004-062/1498-A
(Kovilur) 		2906010004NRG23130320234596011 14/03/2023 Kuppu 2906010WL109846 Kuppu 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025719908 Kuppu INDIAN BANK(607105)
28 JAWADHU HILLS TN-06-010-004-062/1500-A
(Kovilur) 		2906010004NRG23130320234596012 14/03/2023 Mangailakshmi 2906010WL109846 Mangailakshmi 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025719908 Mangailakshmi INDIAN BANK(607105)
29 JAWADHU HILLS TN-06-010-004-062/2225-A
(Kovilur) 		2906010004NRG23130320234596013 14/03/2023 Pooperiya 2906010WL109846 Pooperiya 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025719908 Pooperiya INDIAN BANK(607105)
30 JAWADHU HILLS TN-06-010-004-062/2230-A
(Kovilur) 		2906010004NRG23130320234596014 14/03/2023 Mangai 2906010WL109846 Mangai 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025719908 Mangai INDIAN BANK(607105)
31 JAWADHU HILLS TN-06-010-004-062/2254-A
(Kovilur) 		2906010004NRG23130320234596015 14/03/2023 Parvathi 2906010WL109846 Parvathi 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025719908 Parvathi INDIAN BANK(607105)
32 JAWADHU HILLS TN-06-010-004-062/2285-A
(Kovilur) 		2906010004NRG23130320234596016 14/03/2023 Kamachi 2906010WL109846 Kamachi 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025719908 Kamachi INDIAN BANK(607105)
33 JAWADHU HILLS TN-06-010-004-062/2295-A
(Kovilur) 		2906010004NRG23130320234596017 14/03/2023 Papammal 2906010WL109846 Papammal 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025719908 Papammal INDIAN BANK(607105)
34 JAWADHU HILLS TN-06-010-004-062/2296-A
(Kovilur) 		2906010004NRG23130320234596018 14/03/2023 Rani 2906010WL109846 Rani 00176 IDIB000J015 1150 1150 Processed 31/03/2023 025719908 Rani INDIAN BANK(607105)
35 JAWADHU HILLS TN-06-010-004-062/2305-A
(Kovilur) 		2906010004NRG23130320234596019 14/03/2023 Kanagabay 2906010WL109846 Kanagabay 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025719908 Kanagabay INDIAN BANK(607105)
36 JAWADHU HILLS TN-06-010-004-062/2332-A
(Kovilur) 		2906010004NRG23130320234596020 14/03/2023 UDHYAKUMAR 2906010WL109846 UDHYAKUMAR 00176 IDIB000J015 1150 1150 Processed 31/03/2023 025719908 UDHYAKUMAR INDIAN BANK(607105)
37 JAWADHU HILLS TN-06-010-004-062/2391-A
(Kovilur) 		2906010004NRG23130320234596021 14/03/2023 Amudha 2906010WL109846 Amudha 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025719908 Amudha INDIAN BANK(607105)
38 JAWADHU HILLS TN-06-010-004-062/2642-A
(Kovilur) 		2906010004NRG23130320234596022 14/03/2023 Govidhamal 2906010WL109846 Govidhamal 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025719908 Govidhamal INDIAN BANK(607105)
39 JAWADHU HILLS TN-06-010-004-062/2705-A
(Kovilur) 		2906010004NRG23130320234596023 14/03/2023 Meena 2906010WL109846 Meena 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025719908 Meena INDIAN BANK(607105)
40 JAWADHU HILLS TN-06-010-004-062/3162-A
(Kovilur) 		2906010004NRG23130320234596025 14/03/2023 Kavitha 2906010WL109846 Kavitha 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025719908 Kavitha INDIAN BANK(607105)
41 JAWADHU HILLS TN-06-010-004-062/3162-A
(Kovilur) 		2906010004NRG23130320234596024 14/03/2023 Thangaraj 2906010WL109846 Thangaraj 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025719908 Thangaraj INDIAN BANK(607105)
42 JAWADHU HILLS TN-06-010-004-062/3164-A
(Kovilur) 		2906010004NRG23130320234596026 14/03/2023 Jangi 2906010WL109846 Jangi 00176 IDIB000J015 1150 1150 Processed 31/03/2023 025719908 Jangi INDIAN BANK(607105)
43 JAWADHU HILLS TN-06-010-004-062/3284-A
(Kovilur) 		2906010004NRG23130320234596027 14/03/2023 Janagi 2906010WL109846 Janagi 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025719908 Janagi INDIAN BANK(607105)
44 JAWADHU HILLS TN-06-010-004-062/4494-A
(Kovilur) 		2906010004NRG23130320234596028 14/03/2023 DEVAGI 2906010WL109846 DEVAGI 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025719908 DEVAGI INDIAN BANK(607105)
45 JAWADHU HILLS TN-06-010-004-062/4801-A
(Kovilur) 		2906010004NRG23130320234596029 14/03/2023 Lalitha 2906010WL109846 Lalitha 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025719908 Lalitha INDIAN BANK(607105)
46 JAWADHU HILLS TN-06-010-004-062/5092-A
(Kovilur) 		2906010004NRG23130320234596030 14/03/2023 RADHA 2906010WL109846 RADHA 00176 IDIB000J015 1380 1380 Processed 31/03/2023 025719908 RADHA INDIAN BANK(607105)
SubTotal 60490 60490
Total 61640 61640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWADHU HILLS TN2906010_140323APB_FTO_1646735 HDFC Bank HDFC0002053 TIRUPATTUR 1150
2 JAWADHU HILLS TN2906010_140323APB_FTO_1646735 Indian Bank IDIB000J015 JAMNAMARATHUR 60490

Download In Excel