Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:11:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_270323APB_FTO_1702817
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-06-010-010-008/116-A
(Puliyur) 		2906010000NRG23270320234963811 27/03/2023 Senthamarai 2906010WL115536 Senthamarai 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Senthamarai INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-010-008/125-A
(Puliyur) 		2906010000NRG23270320234963812 27/03/2023 Elumalai 2906010WL115536 Elumalai 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Elumalai INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-010-008/160
(Puliyur) 		2906010000NRG23270320234963813 27/03/2023 Mukthi 2906010WL115536 Mukthi 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Mukthi INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-010-008/53
(Puliyur) 		2906010000NRG23270320234963815 27/03/2023 Chandhira 2906010WL115536 Chandhira 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Chandhira INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-010-008/54
(Puliyur) 		2906010000NRG23270320234963817 27/03/2023 Sambath 2906010WL115536 Sambath 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Sambath INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-010-008/562-A
(Puliyur) 		2906010000NRG23270320234963818 27/03/2023 Archana 2906010WL115536 Archana 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Archana INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-010-008/65
(Puliyur) 		2906010000NRG23270320234963819 27/03/2023 Muthi 2906010WL115536 Muthi 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Muthi INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-010-008/87
(Puliyur) 		2906010000NRG23270320234963822 27/03/2023 Ravi 2906010WL115536 Ravi 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Ravi INDIAN BANK(607105)
9 JAWADHU HILLS TN-06-010-010-008/89
(Puliyur) 		2906010000NRG23270320234963823 27/03/2023 Murugesan 2906010WL115536 Murugesan 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Murugesan INDIAN BANK(607105)
10 JAWADHU HILLS TN-06-010-010-008/90
(Puliyur) 		2906010000NRG23270320234963824 27/03/2023 Mangai 2906010WL115536 Mangai 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Mangai INDIAN BANK(607105)
11 JAWADHU HILLS TN-06-010-010-008/91
(Puliyur) 		2906010000NRG23270320234963825 27/03/2023 Nathiya 2906010WL115536 Nathiya 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Nathiya INDIAN BANK(607105)
12 JAWADHU HILLS TN-06-010-010-010/12-A
(Puliyur) 		2906010000NRG23270320234963826 27/03/2023 Annamalai 2906010WL115536 Annamalai 00176 IDIB000J015 750 750 Processed 30/03/2023 025730258 Annamalai INDIAN BANK(607105)
13 JAWADHU HILLS TN-06-010-010-010/122-A
(Puliyur) 		2906010000NRG23270320234963827 27/03/2023 Vengatesan 2906010WL115536 Vengatesan 00176 IDIB000J015 1000 1000 Processed 30/03/2023 025730258 Vengatesan INDIAN BANK(607105)
14 JAWADHU HILLS TN-06-010-010-010/147
(Puliyur) 		2906010000NRG23270320234963828 27/03/2023 Kumar 2906010WL115536 Kumar 00176 IDIB000J015 1000 1000 Processed 30/03/2023 025730258 Kumar INDIAN BANK(607105)
15 JAWADHU HILLS TN-06-010-010-010/166
(Puliyur) 		2906010000NRG23270320234963829 27/03/2023 Govindhammal 2906010WL115536 Govindhammal 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Govindhammal INDIAN BANK(607105)
16 JAWADHU HILLS TN-06-010-010-010/186
(Puliyur) 		2906010000NRG23270320234963831 27/03/2023 PAPPA 2906010WL115536 PAPPA 00176 IDIB000J015 750 750 Processed 30/03/2023 025730258 PAPPA INDIAN BANK(607105)
17 JAWADHU HILLS TN-06-010-010-010/27
(Puliyur) 		2906010000NRG23270320234963832 27/03/2023 Venkatesan 2906010WL115536 Venkatesan 00176 IDIB000J015 750 750 Processed 30/03/2023 025730258 Venkatesan INDIAN BANK(607105)
18 JAWADHU HILLS TN-06-010-010-010/300-A
(Puliyur) 		2906010000NRG23270320234963833 27/03/2023 Raji 2906010WL115536 Raji 00176 IDIB000J015 750 750 Processed 30/03/2023 025730258 Raji INDIAN BANK(607105)
19 JAWADHU HILLS TN-06-010-010-010/331
(Puliyur) 		2906010000NRG23270320234963834 27/03/2023 Lakshmi 2906010WL115536 Lakshmi 00176 IDIB000J015 750 750 Processed 30/03/2023 025730258 Lakshmi INDIAN BANK(607105)
20 JAWADHU HILLS TN-06-010-010-010/356-a
(Puliyur) 		2906010000NRG23270320234963835 27/03/2023 Sagunthala 2906010WL115536 Sagunthala 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Sagunthala INDIAN BANK(607105)
21 JAWADHU HILLS TN-06-010-010-010/36
(Puliyur) 		2906010000NRG23270320234963836 27/03/2023 Sambasivam 2906010WL115536 Sambasivam 00176 IDIB000J015 750 750 Processed 30/03/2023 025730258 Sambasivam INDIAN BANK(607105)
22 JAWADHU HILLS TN-06-010-010-010/36
(Puliyur) 		2906010000NRG23270320234963837 27/03/2023 Saroja 2906010WL115536 Saroja 00176 IDIB000J015 750 750 Processed 30/03/2023 025730258 Saroja INDIAN BANK(607105)
23 JAWADHU HILLS TN-06-010-010-010/39
(Puliyur) 		2906010000NRG23270320234963838 27/03/2023 Lakshmi 2906010WL115536 Lakshmi 00176 IDIB000J015 1000 1000 Processed 30/03/2023 025730258 Lakshmi INDIAN BANK(607105)
24 JAWADHU HILLS TN-06-010-010-010/545-A
(Puliyur) 		2906010000NRG23270320234963839 27/03/2023 Ramasamy 2906010WL115536 Ramasamy 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Ramasamy INDIAN BANK(607105)
25 JAWADHU HILLS TN-06-010-010-010/62-A
(Puliyur) 		2906010000NRG23270320234963840 27/03/2023 Sennammal 2906010WL115536 Sennammal 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Sennammal INDIAN BANK(607105)
26 JAWADHU HILLS TN-06-010-010-010/63
(Puliyur) 		2906010000NRG23270320234963841 27/03/2023 Govindan 2906010WL115536 Govindan 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Govindan INDIAN BANK(607105)
27 JAWADHU HILLS TN-06-010-010-010/67
(Puliyur) 		2906010000NRG23270320234963842 27/03/2023 Rajamalli 2906010WL115536 Rajamalli 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Rajamalli INDIAN BANK(607105)
28 JAWADHU HILLS TN-06-010-010-010/68
(Puliyur) 		2906010000NRG23270320234963843 27/03/2023 Mangai 2906010WL115536 Mangai 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Mangai INDIAN BANK(607105)
29 JAWADHU HILLS TN-06-010-010-010/711-A
(Puliyur) 		2906010000NRG23270320234963844 27/03/2023 Sankar 2906010WL115536 Sankar 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Sankar INDIAN BANK(607105)
30 JAWADHU HILLS TN-06-010-010-013/199
(Puliyur) 		2906010000NRG23270320234963846 27/03/2023 Saroja 2906010WL115536 Saroja 00176 IDIB000J015 750 750 Processed 30/03/2023 025730258 Saroja INDIAN BANK(607105)
31 JAWADHU HILLS TN-06-010-010-013/199
(Puliyur) 		2906010000NRG23270320234963845 27/03/2023 Seman 2906010WL115536 Seman 00176 IDIB000J015 750 750 Processed 30/03/2023 025730258 Seman INDIAN BANK(607105)
32 JAWADHU HILLS TN-06-010-010-013/242
(Puliyur) 		2906010000NRG23270320234963847 27/03/2023 Kali 2906010WL115536 Kali 00176 IDIB000J015 1250 1250 Processed 30/03/2023 025730258 Kali INDIAN BANK(607105)
SubTotal 34750 34750
Total 34750 34750

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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_270323APB_FTO_1702817 Indian Bank IDIB000J015 JAMNAMARATHUR 34750

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