Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:18:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_310323APB_FTO_1716636
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-06-010-004-004/1403-A
(Kovilur) 		2906010000NRG23300320235034522 31/03/2023 Neelaveni 2906010WL116646 Neelaveni 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Neelaveni INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-004-004/1406-A
(Kovilur) 		2906010000NRG23300320235034523 31/03/2023 Kuppu 2906010WL116646 Kuppu 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Kuppu INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-004-004/1414-A
(Kovilur) 		2906010000NRG23300320235034524 31/03/2023 Karthic 2906010WL116646 Karthic 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Karthic INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-004-004/1428-A
(Kovilur) 		2906010000NRG23300320235034525 31/03/2023 Sagunthala 2906010WL116646 Sagunthala 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Sagunthala INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-004-004/1439-A
(Kovilur) 		2906010000NRG23300320235034526 31/03/2023 Vasntha 2906010WL116646 Vasntha 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Vasntha INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-004-004/1442-A
(Kovilur) 		2906010000NRG23300320235034527 31/03/2023 Vasantha 2906010WL116646 Vasantha 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Vasantha INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-004-004/1461-A
(Kovilur) 		2906010000NRG23300320235034528 31/03/2023 Sivalingam 2906010WL116646 Sivalingam 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Sivalingam INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-004-004/1464-A
(Kovilur) 		2906010000NRG23300320235034529 31/03/2023 Unnamalai 2906010WL116646 Unnamalai 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Unnamalai INDIAN BANK(607105)
9 JAWADHU HILLS TN-06-010-004-004/175-A
(Kovilur) 		2906010000NRG23300320235034530 31/03/2023 Govidhasamy 2906010WL116646 Govidhasamy 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Govidhasamy INDIAN BANK(607105)
10 JAWADHU HILLS TN-06-010-004-004/189-A
(Kovilur) 		2906010000NRG23300320235034531 31/03/2023 Kullean 2906010WL116646 Kullean 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Kullean INDIAN BANK(607105)
11 JAWADHU HILLS TN-06-010-004-004/586-A
(Kovilur) 		2906010000NRG23300320235034532 31/03/2023 Ganasekaran 2906010WL116646 Ganasekaran 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Ganasekaran INDIAN BANK(607105)
12 JAWADHU HILLS TN-06-010-004-004/656-A
(Kovilur) 		2906010000NRG23300320235034533 31/03/2023 CHINNATHAI 2906010WL116646 CHINNATHAI 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 CHINNATHAI INDIAN BANK(607105)
13 JAWADHU HILLS TN-06-010-004-004/697-A
(Kovilur) 		2906010000NRG23300320235034534 31/03/2023 Punitha 2906010WL116646 Punitha 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Punitha INDIAN BANK(607105)
14 JAWADHU HILLS TN-06-010-004-004/997-A
(Kovilur) 		2906010000NRG23300320235034535 31/03/2023 Devan 2906010WL116646 Devan 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Devan INDIAN BANK(607105)
15 JAWADHU HILLS TN-06-010-004-011/1412-A
(Kovilur) 		2906010000NRG23300320235034536 31/03/2023 Chinnapalli 2906010WL116646 Chinnapalli 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Chinnapalli INDIAN BANK(607105)
16 JAWADHU HILLS TN-06-010-004-011/1422-A
(Kovilur) 		2906010000NRG23300320235034537 31/03/2023 Boopathi 2906010WL116646 Boopathi 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Boopathi INDIAN BANK(607105)
17 JAWADHU HILLS TN-06-010-004-011/1429-A
(Kovilur) 		2906010000NRG23300320235034538 31/03/2023 Janaki 2906010WL116646 Janaki 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Janaki INDIAN BANK(607105)
18 JAWADHU HILLS TN-06-010-004-011/1440-A
(Kovilur) 		2906010000NRG23300320235034539 31/03/2023 RANGANATHAN 2906010WL116646 RANGANATHAN 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 RANGANATHAN INDIAN BANK(607105)
19 JAWADHU HILLS TN-06-010-004-011/1463-A
(Kovilur) 		2906010000NRG23300320235034540 31/03/2023 Salvi 2906010WL116646 Salvi 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Salvi INDIAN BANK(607105)
20 JAWADHU HILLS TN-06-010-004-011/1468-A
(Kovilur) 		2906010000NRG23300320235034542 31/03/2023 Barathi 2906010WL116646 Barathi 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Barathi INDIAN BANK(607105)
21 JAWADHU HILLS TN-06-010-004-011/1468-A
(Kovilur) 		2906010000NRG23300320235034541 31/03/2023 Moorthy 2906010WL116646 Moorthy 00176 IDIB000J015 735 735 Processed 05/05/2023 018529184 Moorthy INDIAN BANK(607105)
22 JAWADHU HILLS TN-06-010-004-011/3052-A
(Kovilur) 		2906010000NRG23300320235034543 31/03/2023 CHINNARAJ 2906010WL116646 CHINNARAJ 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 CHINNARAJ INDIAN BANK(607105)
23 JAWADHU HILLS TN-06-010-004-011/3105-A
(Kovilur) 		2906010000NRG23300320235034544 31/03/2023 Sardha 2906010WL116646 Sardha 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Sardha INDIAN BANK(607105)
24 JAWADHU HILLS TN-06-010-004-011/3177-A
(Kovilur) 		2906010000NRG23300320235034545 31/03/2023 SAMINATHAN 2906010WL116646 SAMINATHAN 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 SAMINATHAN INDIAN BANK(607105)
25 JAWADHU HILLS TN-06-010-004-011/3218-A
(Kovilur) 		2906010000NRG23300320235034546 31/03/2023 Kuppu 2906010WL116646 Kuppu 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Kuppu INDIAN BANK(607105)
26 JAWADHU HILLS TN-06-010-004-011/3235-A
(Kovilur) 		2906010000NRG23300320235034547 31/03/2023 Vijiya 2906010WL116646 Vijiya 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Vijiya INDIAN BANK(607105)
27 JAWADHU HILLS TN-06-010-004-011/3286-A
(Kovilur) 		2906010000NRG23300320235034548 31/03/2023 RAMAN 2906010WL116646 RAMAN 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 RAMAN INDIAN BANK(607105)
28 JAWADHU HILLS TN-06-010-004-011/5089-A
(Kovilur) 		2906010000NRG23300320235034549 31/03/2023 REVATHI 2906010WL116646 REVATHI 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 REVATHI IDBI BANK(607095)
29 JAWADHU HILLS TN-06-010-004-011/544-A
(Kovilur) 		2906010000NRG23300320235034550 31/03/2023 Santhira 2906010WL116646 Santhira 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Santhira INDIAN BANK(607105)
30 JAWADHU HILLS TN-06-010-004-011/561-A
(Kovilur) 		2906010000NRG23300320235034551 31/03/2023 Santhi 2906010WL116646 Santhi 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Santhi INDIAN BANK(607105)
31 JAWADHU HILLS TN-06-010-004-011/562-A
(Kovilur) 		2906010000NRG23300320235034552 31/03/2023 Kumar 2906010WL116646 Kumar 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Kumar INDIAN BANK(607105)
32 JAWADHU HILLS TN-06-010-004-011/581-A
(Kovilur) 		2906010000NRG23300320235034553 31/03/2023 Gansan 2906010WL116646 Gansan 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Gansan INDIAN BANK(607105)
33 JAWADHU HILLS TN-06-010-004-011/613-A
(Kovilur) 		2906010000NRG23300320235034554 31/03/2023 Sargarai 2906010WL116646 Sargarai 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Sargarai INDIAN BANK(607105)
34 JAWADHU HILLS TN-06-010-004-011/682-A
(Kovilur) 		2906010000NRG23300320235034555 31/03/2023 Vijiya 2906010WL116646 Vijiya 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Vijiya INDIAN BANK(607105)
35 JAWADHU HILLS TN-06-010-004-020/1384-A
(Kovilur) 		2906010000NRG23300320235034556 31/03/2023 Sumathi 2906010WL116646 Sumathi 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Sumathi INDIAN BANK(607105)
36 JAWADHU HILLS TN-06-010-004-020/5264-A
(Kovilur) 		2906010000NRG23300320235034557 31/03/2023 Ashokkumar 2906010WL116646 Ashokkumar 00176 IDIB000J015 1470 1470 Processed 05/05/2023 018529184 Ashokkumar INDIAN BANK(607105)
SubTotal 52185 52185
Total 52185 52185

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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_310323APB_FTO_1716636 Indian Bank IDIB000J015 JAMNAMARATHUR 52185

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