Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:56:58 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_260922APB_FTO_923560
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-06-010-002-002/167-A
(Kallathur) 		2906010000NRG23260920222782549 26/09/2022 BUSHBA 2906010WL067139 BUSHBA 00176 IDIB000C056 1440 1440 Processed 13/10/2022 030361657 BUSHBA INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-002-002/167-A
(Kallathur) 		2906010000NRG23260920222782548 26/09/2022 Salvam 2906010WL067139 Salvam 00176 IDIB000C056 1440 1440 Processed 13/10/2022 030361657 Salvam INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-002-002/169-A
(Kallathur) 		2906010000NRG23260920222782550 26/09/2022 SANTHI 2906010WL067139 SANTHI 00176 IDIB000C056 1440 1440 Processed 13/10/2022 030361657 SANTHI INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-002-002/170-A
(Kallathur) 		2906010000NRG23260920222782551 26/09/2022 MANGAI 2906010WL067139 MANGAI 00176 IDIB000C056 1440 1440 Processed 13/10/2022 030361657 MANGAI INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-002-002/186-A
(Kallathur) 		2906010000NRG23260920222782553 26/09/2022 SANKEETHA 2906010WL067139 SANKEETHA 00176 IDIB000C056 1440 1440 Processed 13/10/2022 030361657 SANKEETHA INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-002-002/187-A
(Kallathur) 		2906010000NRG23260920222782554 26/09/2022 NATARAJAN 2906010WL067139 NATARAJAN 00176 IDIB000C056 1440 1440 Processed 14/10/2022 030361657 NATARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAWADHU HILLS TN-06-010-002-002/224-A
(Kallathur) 		2906010000NRG23260920222782555 26/09/2022 KAMACHI 2906010WL067139 KAMACHI 00176 IDIB000C056 1440 1440 Processed 13/10/2022 030361657 KAMACHI INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-002-002/226-A
(Kallathur) 		2906010000NRG23260920222782556 26/09/2022 DEEPA 2906010WL067139 DEEPA 00176 IDIB000C056 1440 1440 Processed 13/10/2022 030361657 DEEPA INDIAN BANK(607105)
9 JAWADHU HILLS TN-06-010-002-002/226-A
(Kallathur) 		2906010000NRG23260920222782557 26/09/2022 MOHAN 2906010WL067139 MOHAN 00176 IDIB000C056 1440 1440 Processed 13/10/2022 030361657 MOHAN INDIAN BANK(607105)
10 JAWADHU HILLS TN-06-010-002-002/227-A
(Kallathur) 		2906010000NRG23260920222782558 26/09/2022 KALIVANI 2906010WL067139 KALIVANI 00176 IDIB000C056 1440 1440 Processed 13/10/2022 030361657 KALIVANI INDIAN BANK(607105)
11 JAWADHU HILLS TN-06-010-002-002/227-A
(Kallathur) 		2906010000NRG23260920222782559 26/09/2022 SAMOUNDI 2906010WL067139 SAMOUNDI 00176 IDIB000C056 1440 1440 Processed 13/10/2022 030361657 SAMOUNDI INDIAN BANK(607105)
12 JAWADHU HILLS TN-06-010-002-002/228-A
(Kallathur) 		2906010000NRG23260920222782560 26/09/2022 SUMATHI 2906010WL067139 SUMATHI 00176 IDIB000C056 1440 1440 Processed 13/10/2022 030361657 SUMATHI INDIAN BANK(607105)
13 JAWADHU HILLS TN-06-010-002-002/252-A
(Kallathur) 		2906010000NRG23260920222782562 26/09/2022 RAJAKUMARI 2906010WL067139 RAJAKUMARI 00176 IDIB000C056 1440 1440 Processed 13/10/2022 030361657 RAJAKUMARI INDIAN BANK(607105)
14 JAWADHU HILLS TN-06-010-002-002/253-A
(Kallathur) 		2906010000NRG23260920222782563 26/09/2022 JAMUNA 2906010WL067139 JAMUNA 00176 IDIB000C056 1440 1440 Processed 13/10/2022 030361657 JAMUNA INDIAN BANK(607105)
15 JAWADHU HILLS TN-06-010-002-002/259-A
(Kallathur) 		2906010000NRG23260920222782565 26/09/2022 MYEAL 2906010WL067139 MYEAL 00176 IDIB000C056 1440 1440 Processed 13/10/2022 030361657 MYEAL INDIAN BANK(607105)
16 JAWADHU HILLS TN-06-010-002-002/259-A
(Kallathur) 		2906010000NRG23260920222782564 26/09/2022 SAMYANDHAN 2906010WL067139 SAMYANDHAN 00176 IDIB000C056 1440 1440 Processed 13/10/2022 030361657 SAMYANDHAN INDIAN BANK(607105)
17 JAWADHU HILLS TN-06-010-002-002/260-A
(Kallathur) 		2906010000NRG23260920222782566 26/09/2022 TAMILSELVI 2906010WL067139 TAMILSELVI 00176 IDIB000C056 1440 1440 Processed 12/10/2022 030361657 TAMILSELVI HDFC BANK LTD(607152)
18 JAWADHU HILLS TN-06-010-002-002/263-A
(Kallathur) 		2906010000NRG23260920222782567 26/09/2022 RANI 2906010WL067139 RANI 00176 IDIB000C056 1440 1440 Processed 13/10/2022 030361657 RANI INDIAN BANK(607105)
19 JAWADHU HILLS TN-06-010-002-002/277-A
(Kallathur) 		2906010000NRG23260920222782568 26/09/2022 Govindan 2906010WL067139 Govindan 00176 IDIB000C056 1440 1440 Processed 13/10/2022 030361657 Govindan INDIAN BANK(607105)
20 JAWADHU HILLS TN-06-010-002-002/285-A
(Kallathur) 		2906010000NRG23260920222782569 26/09/2022 GOVINDHAN 2906010WL067139 GOVINDHAN 00176 IDIB000C056 1440 1440 Processed 13/10/2022 030361657 GOVINDHAN INDIAN BANK(607105)
21 JAWADHU HILLS TN-06-010-002-002/285-A
(Kallathur) 		2906010000NRG23260920222782570 26/09/2022 Magai 2906010WL067139 Magai 00176 IDIB000C056 1440 1440 Processed 13/10/2022 030361657 Magai INDIAN BANK(607105)
22 JAWADHU HILLS TN-06-010-002-002/31-A
(Kallathur) 		2906010000NRG23260920222782571 26/09/2022 VASANTHA 2906010WL067139 VASANTHA 00176 IDIB000C056 1440 1440 Processed 13/10/2022 030361657 VASANTHA INDIAN BANK(607105)
23 JAWADHU HILLS TN-06-010-002-002/318-A
(Kallathur) 		2906010000NRG23260920222782572 26/09/2022 CHINNATHAI 2906010WL067139 CHINNATHAI 00176 IDIB000C056 720 720 Processed 13/10/2022 030361657 CHINNATHAI INDIAN BANK(607105)
24 JAWADHU HILLS TN-06-010-002-002/421-A
(Kallathur) 		2906010000NRG23260920222782573 26/09/2022 BHAVANI 2906010WL067139 BHAVANI 00176 IDIB000C056 1440 1440 Processed 13/10/2022 030361657 BHAVANI INDIAN BANK(607105)
25 JAWADHU HILLS TN-06-010-002-002/424-A
(Kallathur) 		2906010000NRG23260920222782574 26/09/2022 SHOBANA 2906010WL067139 SHOBANA 00176 IDIB000C056 1440 1440 Processed 13/10/2022 030361657 SHOBANA INDIAN BANK(607105)
26 JAWADHU HILLS TN-06-010-002-002/442-A
(Kallathur) 		2906010000NRG23260920222782575 26/09/2022 AMUTHA 2906010WL067139 AMUTHA 00176 IDIB000C056 1440 1440 Processed 13/10/2022 030361657 AMUTHA INDIAN BANK(607105)
27 JAWADHU HILLS TN-06-010-002-002/451-A
(Kallathur) 		2906010000NRG23260920222782576 26/09/2022 RAMAN 2906010WL067139 RAMAN 00176 IDIB000C056 1440 1440 Processed 13/10/2022 030361657 RAMAN INDIAN BANK(607105)
28 JAWADHU HILLS TN-06-010-002-002/518-A
(Kallathur) 		2906010000NRG23260920222782577 26/09/2022 AMARAVATHI 2906010WL067139 AMARAVATHI 00176 IDIB000C056 1440 1440 Processed 13/10/2022 030361657 AMARAVATHI INDIAN BANK(607105)
29 JAWADHU HILLS TN-06-010-002-002/518-A
(Kallathur) 		2906010000NRG23260920222782578 26/09/2022 KASI 2906010WL067139 KASI 00176 IDIB000C056 1440 1440 Processed 13/10/2022 030361657 KASI INDIAN BANK(607105)
30 JAWADHU HILLS TN-06-010-002-002/519-A
(Kallathur) 		2906010000NRG23260920222782579 26/09/2022 VENNILA 2906010WL067139 VENNILA 00176 IDIB000C056 1440 1440 Processed 13/10/2022 030361657 VENNILA INDIAN BANK(607105)
31 JAWADHU HILLS TN-06-010-002-002/522-A
(Kallathur) 		2906010000NRG23260920222782580 26/09/2022 Salvi 2906010WL067139 Salvi 00176 IDIB000C056 1440 1440 Processed 13/10/2022 030361657 Salvi INDIAN BANK(607105)
32 JAWADHU HILLS TN-06-010-002-004/623-A
(Kallathur) 		2906010000NRG23260920222782583 26/09/2022 Sowadhary 2906010WL067139 Sowadhary 00176 IDIB000C056 1440 1440 Processed 13/10/2022 030361657 Sowadhary INDIAN BANK(607105)
33 JAWADHU HILLS TN-06-010-002-004/685-A
(Kallathur) 		2906010000NRG23260920222782584 26/09/2022 Easwary 2906010WL067139 Easwary 00176 IDIB000C056 1440 1440 Processed 14/10/2022 030361657 Easwary INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAWADHU HILLS TN-06-010-002-004/686-A
(Kallathur) 		2906010000NRG23260920222782585 26/09/2022 Malathi 2906010WL067139 Malathi 00176 IDIB000C056 1440 1440 Processed 14/10/2022 030361657 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAWADHU HILLS TN-06-010-002-004/706-A
(Kallathur) 		2906010000NRG23260920222782586 26/09/2022 Sangeetha 2906010WL067139 Sangeetha 00176 IDIB000C056 1440 1440 Processed 13/10/2022 030361657 Sangeetha INDIAN BANK(607105)
36 JAWADHU HILLS TN-06-010-002-004/729-A
(Kallathur) 		2906010000NRG23260920222782587 26/09/2022 SUNDARI 2906010WL067139 SUNDARI 00176 IDIB000C056 1440 1440 Processed 13/10/2022 030361657 SUNDARI INDIAN BANK(607105)
37 JAWADHU HILLS TN-06-010-002-004/730-A
(Kallathur) 		2906010000NRG23260920222782588 26/09/2022 S PANJALAI 2906010WL067139 S PANJALAI 00176 IDIB000C056 1440 1440 Processed 13/10/2022 030361657 S PANJALAI INDIAN BANK(607105)
38 JAWADHU HILLS TN-06-010-002-005/695-A
(Kallathur) 		2906010000NRG23260920222782589 26/09/2022 Mangai 2906010WL067139 Mangai 00176 IDIB000C056 1440 1440 Processed 13/10/2022 030361657 Mangai INDIAN BANK(607105)
39 JAWADHU HILLS TN-06-010-002-005/708-A
(Kallathur) 		2906010000NRG23260920222782590 26/09/2022 Veerammal 2906010WL067139 Veerammal 00176 IDIB000C056 1440 1440 Processed 13/10/2022 030361657 Veerammal INDIAN BANK(607105)
40 JAWADHU HILLS TN-06-010-002-005/710-A
(Kallathur) 		2906010000NRG23260920222782591 26/09/2022 Priya 2906010WL067139 Priya 00176 IDIB000C056 1440 1440 Processed 13/10/2022 030361657 Priya INDIAN BANK(607105)
SubTotal 56880 56880
Total 56880 56880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWADHU HILLS TN2906010_260922APB_FTO_923560 Indian Bank IDIB000C056 CHENGAM 56880

Download In Excel