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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:29:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_080822APB_FTO_690221
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-06-010-005-005/661-A
(Kuttakarai) 		2906010000NRG23080820221862612 08/08/2022 Chinnakannu 2906010WL047746 Chinnakannu 00176 IDIB000J015 1320 1320 Processed 22/08/2022 017910781 Chinnakannu INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-005-005/661-A
(Kuttakarai) 		2906010000NRG23080820221862613 08/08/2022 Ravi 2906010WL047746 Ravi 00176 IDIB000J015 1320 1320 Processed 22/08/2022 017910781 Ravi INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-005-005/666-A
(Kuttakarai) 		2906010000NRG23080820221862614 08/08/2022 Sagunthala 2906010WL047746 Sagunthala 00176 IDIB000J015 1320 1320 Processed 22/08/2022 017910781 Sagunthala INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-005-005/852-A
(Kuttakarai) 		2906010000NRG23080820221862616 08/08/2022 Palaninathan.R 2906010WL047746 Palaninathan.R 00176 IDIB000J015 1320 1320 Processed 22/08/2022 017910781 Palaninathan.R INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-005-005/852-A
(Kuttakarai) 		2906010000NRG23080820221862617 08/08/2022 Saresvathi 2906010WL047746 Saresvathi 00176 IDIB000J015 1320 1320 Processed 22/08/2022 017910781 Saresvathi INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-005-025/1045-A
(Kuttakarai) 		2906010000NRG23080820221862620 08/08/2022 Sangari 2906010WL047746 Sangari 00176 IDIB000J015 1320 1320 Processed 22/08/2022 017910781 Sangari INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-005-025/1045-A
(Kuttakarai) 		2906010000NRG23080820221862619 08/08/2022 Sivakumar 2906010WL047746 Sivakumar 00176 IDIB000J015 1320 1320 Processed 22/08/2022 017910781 Sivakumar INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-005-025/1046-A
(Kuttakarai) 		2906010000NRG23080820221862622 08/08/2022 Lakshmi 2906010WL047746 Lakshmi 00176 IDIB000J015 1320 1320 Processed 22/08/2022 017910781 Lakshmi INDIAN BANK(607105)
9 JAWADHU HILLS TN-06-010-005-025/1046-A
(Kuttakarai) 		2906010000NRG23080820221862621 08/08/2022 Magathiren 2906010WL047746 Magathiren 00176 IDIB000J015 1320 1320 Processed 22/08/2022 017910781 Magathiren INDIAN BANK(607105)
10 JAWADHU HILLS TN-06-010-005-025/1106-A
(Kuttakarai) 		2906010000NRG23080820221862623 08/08/2022 Maliga 2906010WL047746 Maliga 00176 IDIB000J015 1320 1320 Processed 22/08/2022 017910781 Maliga INDIAN BANK(607105)
11 JAWADHU HILLS TN-06-010-005-025/1190-A
(Kuttakarai) 		2906010000NRG23080820221862626 08/08/2022 Kanaga 2906010WL047746 Kanaga 00176 IDIB000J015 1320 1320 Processed 22/08/2022 017910781 Kanaga INDIAN BANK(607105)
12 JAWADHU HILLS TN-06-010-005-025/1190-A
(Kuttakarai) 		2906010000NRG23080820221862625 08/08/2022 Vijiakumar 2906010WL047746 Vijiakumar 00176 IDIB000J015 1320 1320 Processed 22/08/2022 017910781 Vijiakumar INDIAN BANK(607105)
13 JAWADHU HILLS TN-06-010-005-025/1258-A
(Kuttakarai) 		2906010000NRG23080820221862627 08/08/2022 Kumaresan 2906010WL047746 Kumaresan 00176 IDIB000J015 1320 1320 Processed 22/08/2022 017910781 Kumaresan INDIAN BANK(607105)
14 JAWADHU HILLS TN-06-010-005-025/669-A
(Kuttakarai) 		2906010000NRG23080820221862629 08/08/2022 Govidhsamy 2906010WL047746 Govidhsamy 00176 IDIB000J015 1320 1320 Processed 22/08/2022 017910781 Govidhsamy INDIAN BANK(607105)
15 JAWADHU HILLS TN-06-010-005-025/669-A
(Kuttakarai) 		2906010000NRG23080820221862628 08/08/2022 Singeram 2906010WL047746 Singeram 00176 IDIB000J015 1320 1320 Processed 22/08/2022 017910781 Singeram INDIAN BANK(607105)
16 JAWADHU HILLS TN-06-010-005-025/863-A
(Kuttakarai) 		2906010000NRG23080820221862630 08/08/2022 Maliga 2906010WL047746 Maliga 00176 IDIB000J015 1320 1320 Processed 22/08/2022 017910781 Maliga INDIAN BANK(607105)
17 JAWADHU HILLS TN-06-010-005-026/1129-A
(Kuttakarai) 		2906010000NRG23080820221862631 08/08/2022 Neela 2906010WL047746 Neela 00176 IDIB000J015 1320 1320 Processed 22/08/2022 017910781 Neela INDIAN BANK(607105)
18 JAWADHU HILLS TN-06-010-005-026/1221-A
(Kuttakarai) 		2906010000NRG23080820221862632 08/08/2022 Kalivani 2906010WL047746 Kalivani 00176 IDIB000J015 1320 1320 Processed 22/08/2022 017910781 Kalivani INDIAN BANK(607105)
19 JAWADHU HILLS TN-06-010-005-026/1221-A
(Kuttakarai) 		2906010000NRG23080820221862633 08/08/2022 Ravi 2906010WL047746 Ravi 00176 IDIB000J015 1320 1320 Processed 22/08/2022 017910781 Ravi INDIAN BANK(607105)
20 JAWADHU HILLS TN-06-010-005-026/1431-A
(Kuttakarai) 		2906010000NRG23080820221862634 08/08/2022 Samandhi 2906010WL047746 Samandhi 00176 IDIB000J015 1320 1320 Processed 22/08/2022 017910781 Samandhi INDIAN BANK(607105)
21 JAWADHU HILLS TN-06-010-005-027/1150-A
(Kuttakarai) 		2906010000NRG23080820221862635 08/08/2022 Rajammal 2906010WL047746 Rajammal 00176 IDIB000J015 1320 1320 Processed 22/08/2022 017910781 Rajammal INDIAN BANK(607105)
SubTotal 27720 27720
22 JAWADHU HILLS TN-06-010-005-005/666-A
(Kuttakarai) 		2906010000NRG23080820221862615 08/08/2022 Anbu 2906010WL047746 Anbu 00176 IDIB000M263 1320 1320 Processed 22/08/2022 017910781 Anbu INDIAN BANK(607105)
23 JAWADHU HILLS TN-06-010-005-025/1044-A
(Kuttakarai) 		2906010000NRG23080820221862618 08/08/2022 Suthiram 2906010WL047746 Suthiram 00176 IDIB000M263 1320 1320 Processed 22/08/2022 017910781 Suthiram INDIAN BANK(607105)
24 JAWADHU HILLS TN-06-010-005-025/1106-A
(Kuttakarai) 		2906010000NRG23080820221862624 08/08/2022 Saker 2906010WL047746 Saker 00176 IDIB000M263 1320 1320 Processed 22/08/2022 017910781 Saker INDIAN BANK(607105)
SubTotal 3960 3960
Total 31680 31680

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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_080822APB_FTO_690221 Indian Bank IDIB000J015 JAMNAMARATHUR 26400
2 JAWADHU HILLS TN2906010_080822APB_FTO_690221 Indian Bank IDIB000J015 JAMUNAMARATHUR 1320
3 JAWADHU HILLS TN2906010_080822APB_FTO_690221 Indian Bank IDIB000M263 Mambattu 3960

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