Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:38:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_030323APB_FTO_1612493
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-06-010-005-001/1769-A
(Kuttakarai) 		2906010000NRG23030320234480377 03/03/2023 Sarathkumar 2906010WL107558 Sarathkumar 00176 IDIB000D074 1200 1200 Processed 30/03/2023 025730741 Sarathkumar INDIAN BANK(607105)
SubTotal 1200 1200
2 JAWADHU HILLS TN-06-010-005-001/1245-A
(Kuttakarai) 		2906010000NRG23030320234480374 03/03/2023 Gobi 2906010WL107558 Gobi 00176 IDIB000J015 1200 1200 Processed 30/03/2023 025730741 Gobi INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-005-001/1245-A
(Kuttakarai) 		2906010000NRG23030320234480375 03/03/2023 Vijayalakshmi 2906010WL107558 Vijayalakshmi 00176 IDIB000J015 1200 1200 Processed 30/03/2023 025730741 Vijayalakshmi INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-005-001/1736-A
(Kuttakarai) 		2906010000NRG23030320234480376 03/03/2023 Thirupathi 2906010WL107558 Thirupathi 00176 IDIB000J015 1200 1200 Processed 30/03/2023 025730741 Thirupathi INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-005-005/269-a
(Kuttakarai) 		2906010000NRG23030320234480378 03/03/2023 vijiya 2906010WL107558 vijiya 00176 IDIB000J015 1200 1200 Processed 30/03/2023 025730741 vijiya INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-005-005/274-a
(Kuttakarai) 		2906010000NRG23030320234480379 03/03/2023 chandra 2906010WL107558 chandra 00176 IDIB000J015 1000 1000 Processed 30/03/2023 025730741 chandra INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-005-005/275-A
(Kuttakarai) 		2906010000NRG23030320234480380 03/03/2023 Rajamalli 2906010WL107558 Rajamalli 00176 IDIB000J015 1200 1200 Processed 30/03/2023 025730741 Rajamalli INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-005-005/276-A
(Kuttakarai) 		2906010000NRG23030320234480381 03/03/2023 Lakshmi 2906010WL107558 Lakshmi 00176 IDIB000J015 1200 1200 Processed 30/03/2023 025730741 Lakshmi INDIAN BANK(607105)
9 JAWADHU HILLS TN-06-010-005-005/291-a
(Kuttakarai) 		2906010000NRG23030320234480382 03/03/2023 saroja 2906010WL107558 saroja 00176 IDIB000J015 1200 1200 Processed 30/03/2023 025730741 saroja INDIAN BANK(607105)
10 JAWADHU HILLS TN-06-010-005-005/300-A
(Kuttakarai) 		2906010000NRG23030320234480383 03/03/2023 Boopathy 2906010WL107558 Boopathy 00176 IDIB000J015 600 600 Processed 30/03/2023 025730741 Boopathy INDIAN BANK(607105)
11 JAWADHU HILLS TN-06-010-005-005/302-a
(Kuttakarai) 		2906010000NRG23030320234480384 03/03/2023 Periyapillai 2906010WL107558 Periyapillai 00176 IDIB000J015 1000 1000 Processed 30/03/2023 025730741 Periyapillai INDIAN BANK(607105)
12 JAWADHU HILLS TN-06-010-005-005/303-A
(Kuttakarai) 		2906010000NRG23030320234480385 03/03/2023 Maheshwari 2906010WL107558 Maheshwari 00176 IDIB000J015 1200 1200 Processed 30/03/2023 025730741 Maheshwari INDIAN BANK(607105)
13 JAWADHU HILLS TN-06-010-005-005/307-a
(Kuttakarai) 		2906010000NRG23030320234480386 03/03/2023 lakshmi 2906010WL107558 lakshmi 00176 IDIB000J015 1200 1200 Processed 30/03/2023 025730741 lakshmi INDIAN BANK(607105)
14 JAWADHU HILLS TN-06-010-005-005/316-a
(Kuttakarai) 		2906010000NRG23030320234480387 03/03/2023 papathi 2906010WL107558 papathi 00176 IDIB000J015 1200 1200 Processed 30/03/2023 025730741 papathi INDIAN BANK(607105)
15 JAWADHU HILLS TN-06-010-005-005/322-A
(Kuttakarai) 		2906010000NRG23030320234480388 03/03/2023 Ponnusamay 2906010WL107558 Ponnusamay 00176 IDIB000J015 1200 1200 Processed 30/03/2023 025730741 Ponnusamay INDIAN BANK(607105)
16 JAWADHU HILLS TN-06-010-005-005/328-a
(Kuttakarai) 		2906010000NRG23030320234480389 03/03/2023 chinnakanni 2906010WL107558 chinnakanni 00176 IDIB000J015 1200 1200 Processed 30/03/2023 025730741 chinnakanni INDIAN BANK(607105)
17 JAWADHU HILLS TN-06-010-005-005/341-A
(Kuttakarai) 		2906010000NRG23030320234480390 03/03/2023 Unnamalai 2906010WL107558 Unnamalai 00176 IDIB000J015 1200 1200 Processed 30/03/2023 025730741 Unnamalai INDIAN BANK(607105)
18 JAWADHU HILLS TN-06-010-005-005/343-A
(Kuttakarai) 		2906010000NRG23030320234480391 03/03/2023 Neelavathi 2906010WL107558 Neelavathi 00176 IDIB000J015 1000 1000 Processed 30/03/2023 025730741 Neelavathi INDIAN BANK(607105)
19 JAWADHU HILLS TN-06-010-005-005/365-a
(Kuttakarai) 		2906010000NRG23030320234480392 03/03/2023 Vellachi. 2906010WL107558 Vellachi. 00176 IDIB000J015 1000 1000 Processed 30/03/2023 025730741 Vellachi. INDIAN BANK(607105)
20 JAWADHU HILLS TN-06-010-005-005/387-a
(Kuttakarai) 		2906010000NRG23030320234480393 03/03/2023 papathi 2906010WL107558 papathi 00176 IDIB000J015 1000 1000 Processed 30/03/2023 025730741 papathi INDIAN BANK(607105)
21 JAWADHU HILLS TN-06-010-005-005/6-A
(Kuttakarai) 		2906010000NRG23030320234480394 03/03/2023 Chinnapillai 2906010WL107558 Chinnapillai 00176 IDIB000J015 1200 1200 Processed 30/03/2023 025730741 Chinnapillai INDIAN BANK(607105)
22 JAWADHU HILLS TN-06-010-005-005/882-a
(Kuttakarai) 		2906010000NRG23030320234480395 03/03/2023 Samynathan.P 2906010WL107558 Samynathan.P 00176 IDIB000J015 400 400 Processed 30/03/2023 025730741 Samynathan.P INDIAN BANK(607105)
23 JAWADHU HILLS TN-06-010-005-005/883-a
(Kuttakarai) 		2906010000NRG23030320234480396 03/03/2023 jayamani 2906010WL107558 jayamani 00176 IDIB000J015 800 800 Processed 30/03/2023 025730741 jayamani INDIAN BANK(607105)
24 JAWADHU HILLS TN-06-010-005-005/887-a
(Kuttakarai) 		2906010000NRG23030320234480397 03/03/2023 chinnakanni 2906010WL107558 chinnakanni 00176 IDIB000J015 1000 1000 Processed 30/03/2023 025730741 chinnakanni INDIAN BANK(607105)
25 JAWADHU HILLS TN-06-010-005-005/890-a
(Kuttakarai) 		2906010000NRG23030320234480398 03/03/2023 settu 2906010WL107558 settu 00176 IDIB000J015 1200 1200 Processed 30/03/2023 025730741 settu INDIAN BANK(607105)
26 JAWADHU HILLS TN-06-010-005-009/1686-A
(Kuttakarai) 		2906010000NRG23030320234480399 03/03/2023 Saminathan 2906010WL107558 Saminathan 00176 IDIB000J015 1200 1200 Processed 30/03/2023 025730741 Saminathan INDIAN BANK(607105)
27 JAWADHU HILLS TN-06-010-005-009/255-A
(Kuttakarai) 		2906010000NRG23030320234480400 03/03/2023 Santhira 2906010WL107558 Santhira 00176 IDIB000J015 1200 1200 Processed 30/03/2023 025730741 Santhira INDIAN BANK(607105)
28 JAWADHU HILLS TN-06-010-005-010/1083-A
(Kuttakarai) 		2906010000NRG23030320234480401 03/03/2023 Anbalgen 2906010WL107558 Anbalgen 00176 IDIB000J015 1200 1200 Processed 30/03/2023 025730741 Anbalgen INDIAN BANK(607105)
29 JAWADHU HILLS TN-06-010-005-010/1345-A
(Kuttakarai) 		2906010000NRG23030320234480402 03/03/2023 Kumar 2906010WL107558 Kumar 00176 IDIB000J015 1000 1000 Processed 30/03/2023 025730741 Kumar INDIAN BANK(607105)
30 JAWADHU HILLS TN-06-010-005-010/1575-A
(Kuttakarai) 		2906010000NRG23030320234480403 03/03/2023 Vangatasan 2906010WL107558 Vangatasan 00176 IDIB000J015 600 600 Processed 30/03/2023 025730741 Vangatasan INDIAN BANK(607105)
31 JAWADHU HILLS TN-06-010-005-010/1746-A
(Kuttakarai) 		2906010000NRG23030320234480404 03/03/2023 Ishwariya 2906010WL107558 Ishwariya 00176 IDIB000J015 1200 1200 Processed 30/03/2023 025730741 Ishwariya INDIAN BANK(607105)
32 JAWADHU HILLS TN-06-010-005-010/1756-A
(Kuttakarai) 		2906010000NRG23030320234480405 03/03/2023 Seetharani 2906010WL107558 Seetharani 00176 IDIB000J015 1000 1000 Processed 30/03/2023 025730741 Seetharani INDIAN BANK(607105)
SubTotal 33200 33200
Total 34400 34400

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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_030323APB_FTO_1612493 Indian Bank IDIB000D074 Devikapuram 1200
2 JAWADHU HILLS TN2906010_030323APB_FTO_1612493 Indian Bank IDIB000J015 JAMNAMARATHUR 30600
3 JAWADHU HILLS TN2906010_030323APB_FTO_1612493 Indian Bank IDIB000J015 JAMUNAMARATHUR 2600

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