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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:13:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_030323APB_FTO_1611550
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-06-010-010-008/393
(Puliyur) 		2906010000NRG23030320234478543 03/03/2023 Kuppu 2906010WL107525 Kuppu 00176 IDIB000J015 1380 1380 Processed 30/03/2023 025730741 Kuppu INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-010-009/189
(Puliyur) 		2906010000NRG23030320234478544 03/03/2023 Semi 2906010WL107525 Semi 00176 IDIB000J015 1380 1380 Processed 30/03/2023 025730741 Semi INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-010-009/191
(Puliyur) 		2906010000NRG23030320234478545 03/03/2023 Kali 2906010WL107525 Kali 00176 IDIB000J015 1380 1380 Processed 30/03/2023 025730741 Kali INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-010-009/311
(Puliyur) 		2906010000NRG23030320234478546 03/03/2023 Laksmi 2906010WL107525 Laksmi 00176 IDIB000J015 1380 1380 Processed 30/03/2023 025730741 Laksmi INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-010-009/313
(Puliyur) 		2906010000NRG23030320234478547 03/03/2023 Govindhan 2906010WL107525 Govindhan 00176 IDIB000J015 1380 1380 Processed 30/03/2023 025730741 Govindhan INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-010-009/319
(Puliyur) 		2906010000NRG23030320234478548 03/03/2023 Revathi 2906010WL107525 Revathi 00176 IDIB000J015 1380 1380 Processed 30/03/2023 025730741 Revathi INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-010-009/360-A
(Puliyur) 		2906010000NRG23030320234478549 03/03/2023 Lakshmi 2906010WL107525 Lakshmi 00176 IDIB000J015 1380 1380 Processed 30/03/2023 025730741 Lakshmi INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-010-009/361
(Puliyur) 		2906010000NRG23030320234478550 03/03/2023 Manjula 2906010WL107525 Manjula 00176 IDIB000J015 1380 1380 Processed 30/03/2023 025730741 Manjula INDIAN BANK(607105)
9 JAWADHU HILLS TN-06-010-010-009/407
(Puliyur) 		2906010000NRG23030320234478551 03/03/2023 Thikki 2906010WL107525 Thikki 00176 IDIB000J015 1380 1380 Processed 30/03/2023 025730741 Thikki INDIAN BANK(607105)
10 JAWADHU HILLS TN-06-010-010-009/408
(Puliyur) 		2906010000NRG23030320234478552 03/03/2023 Murugammal 2906010WL107525 Murugammal 00176 IDIB000J015 1380 1380 Processed 30/03/2023 025730741 Murugammal INDIAN BANK(607105)
11 JAWADHU HILLS TN-06-010-010-009/413
(Puliyur) 		2906010000NRG23030320234478553 03/03/2023 Thiruppathi 2906010WL107525 Thiruppathi 00176 IDIB000J015 1380 1380 Processed 30/03/2023 025730741 Thiruppathi INDIAN BANK(607105)
12 JAWADHU HILLS TN-06-010-010-009/414
(Puliyur) 		2906010000NRG23030320234478554 03/03/2023 Elumalai 2906010WL107525 Elumalai 00176 IDIB000J015 1380 1380 Processed 30/03/2023 025730741 Elumalai INDIAN BANK(607105)
13 JAWADHU HILLS TN-06-010-010-009/414
(Puliyur) 		2906010000NRG23030320234478555 03/03/2023 Vasanthi 2906010WL107525 Vasanthi 00176 IDIB000J015 1380 1380 Processed 30/03/2023 025730741 Vasanthi INDIAN BANK(607105)
14 JAWADHU HILLS TN-06-010-010-009/416-A
(Puliyur) 		2906010000NRG23030320234478556 03/03/2023 Ramya 2906010WL107525 Ramya 00176 IDIB000J015 1150 1150 Processed 30/03/2023 025730741 Ramya INDIAN BANK(607105)
15 JAWADHU HILLS TN-06-010-010-009/419
(Puliyur) 		2906010000NRG23030320234478557 03/03/2023 Vengateshan 2906010WL107525 Vengateshan 00176 IDIB000J015 1380 1380 Processed 30/03/2023 025730741 Vengateshan INDIAN BANK(607105)
16 JAWADHU HILLS TN-06-010-010-009/420
(Puliyur) 		2906010000NRG23030320234478558 03/03/2023 Govindan 2906010WL107525 Govindan 00176 IDIB000J015 1380 1380 Processed 30/03/2023 025730741 Govindan INDIAN BANK(607105)
17 JAWADHU HILLS TN-06-010-010-009/420
(Puliyur) 		2906010000NRG23030320234478559 03/03/2023 Thikki 2906010WL107525 Thikki 00176 IDIB000J015 1380 1380 Processed 30/03/2023 025730741 Thikki INDIAN BANK(607105)
18 JAWADHU HILLS TN-06-010-010-009/423
(Puliyur) 		2906010000NRG23030320234478560 03/03/2023 Chinnathai 2906010WL107525 Chinnathai 00176 IDIB000J015 1380 1380 Processed 30/03/2023 025730741 Chinnathai INDIAN BANK(607105)
19 JAWADHU HILLS TN-06-010-010-009/425
(Puliyur) 		2906010000NRG23030320234478561 03/03/2023 Dhanalakshmi 2906010WL107525 Dhanalakshmi 00176 IDIB000J015 1380 1380 Processed 30/03/2023 025730741 Dhanalakshmi INDIAN BANK(607105)
20 JAWADHU HILLS TN-06-010-010-009/426
(Puliyur) 		2906010000NRG23030320234478562 03/03/2023 Govindaraji 2906010WL107525 Govindaraji 00176 IDIB000J015 1380 1380 Processed 30/03/2023 025730741 Govindaraji INDIAN BANK(607105)
21 JAWADHU HILLS TN-06-010-010-009/427
(Puliyur) 		2906010000NRG23030320234478564 03/03/2023 Alageshwari 2906010WL107525 Alageshwari 00176 IDIB000J015 1380 1380 Processed 30/03/2023 025730741 Alageshwari INDIAN BANK(607105)
22 JAWADHU HILLS TN-06-010-010-009/427
(Puliyur) 		2906010000NRG23030320234478563 03/03/2023 Devan 2906010WL107525 Devan 00176 IDIB000J015 1380 1380 Processed 30/03/2023 025730741 Devan INDIAN BANK(607105)
23 JAWADHU HILLS TN-06-010-010-009/428
(Puliyur) 		2906010000NRG23030320234478565 03/03/2023 Raman 2906010WL107525 Raman 00176 IDIB000J015 920 920 Processed 30/03/2023 025730741 Raman INDIAN BANK(607105)
24 JAWADHU HILLS TN-06-010-010-009/429
(Puliyur) 		2906010000NRG23030320234478566 03/03/2023 Malathi 2906010WL107525 Malathi 00176 IDIB000J015 1380 1380 Processed 30/03/2023 025730741 Malathi INDIAN BANK(607105)
25 JAWADHU HILLS TN-06-010-010-009/430
(Puliyur) 		2906010000NRG23030320234478567 03/03/2023 Sennammal 2906010WL107525 Sennammal 00176 IDIB000J015 1380 1380 Processed 30/03/2023 025730741 Sennammal INDIAN BANK(607105)
26 JAWADHU HILLS TN-06-010-010-009/434-A
(Puliyur) 		2906010000NRG23030320234478568 03/03/2023 Jadachi 2906010WL107525 Jadachi 00176 IDIB000J015 1380 1380 Processed 30/03/2023 025730741 Jadachi INDIAN BANK(607105)
27 JAWADHU HILLS TN-06-010-010-009/435-A
(Puliyur) 		2906010000NRG23030320234478569 03/03/2023 Paappa 2906010WL107525 Paappa 00176 IDIB000J015 1380 1380 Processed 30/03/2023 025730741 Paappa INDIAN BANK(607105)
28 JAWADHU HILLS TN-06-010-010-009/438-A
(Puliyur) 		2906010000NRG23030320234478570 03/03/2023 Mangai 2906010WL107525 Mangai 00176 IDIB000J015 1380 1380 Processed 30/03/2023 025730741 Mangai INDIAN BANK(607105)
29 JAWADHU HILLS TN-06-010-010-009/441-A
(Puliyur) 		2906010000NRG23030320234478571 03/03/2023 Lakshmi 2906010WL107525 Lakshmi 00176 IDIB000J015 1380 1380 Processed 30/03/2023 025730741 Lakshmi INDIAN BANK(607105)
30 JAWADHU HILLS TN-06-010-010-009/490
(Puliyur) 		2906010000NRG23030320234478572 03/03/2023 Thekki 2906010WL107525 Thekki 00176 IDIB000J015 1150 1150 Rejected 31/03/2023 025730741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 JAWADHU HILLS TN-06-010-010-009/491-A
(Puliyur) 		2906010000NRG23030320234478574 03/03/2023 Banu 2906010WL107525 Banu 00176 IDIB000J015 1380 1380 Processed 30/03/2023 025730741 Banu INDIAN BANK(607105)
32 JAWADHU HILLS TN-06-010-010-009/491-A
(Puliyur) 		2906010000NRG23030320234478573 03/03/2023 Kanagaraj 2906010WL107525 Kanagaraj 00176 IDIB000J015 1380 1380 Processed 30/03/2023 025730741 Kanagaraj INDIAN BANK(607105)
33 JAWADHU HILLS TN-06-010-010-009/498
(Puliyur) 		2906010000NRG23030320234478575 03/03/2023 Kali 2906010WL107525 Kali 00176 IDIB000J015 920 920 Processed 30/03/2023 025730741 Kali INDIAN BANK(607105)
34 JAWADHU HILLS TN-06-010-010-009/500
(Puliyur) 		2906010000NRG23030320234478576 03/03/2023 Alumelu 2906010WL107525 Alumelu 00176 IDIB000J015 1380 1380 Processed 30/03/2023 025730741 Alumelu INDIAN BANK(607105)
35 JAWADHU HILLS TN-06-010-010-009/502
(Puliyur) 		2906010000NRG23030320234478577 03/03/2023 Thekki 2906010WL107525 Thekki 00176 IDIB000J015 1380 1380 Processed 30/03/2023 025730741 Thekki INDIAN BANK(607105)
36 JAWADHU HILLS TN-06-010-010-009/535
(Puliyur) 		2906010000NRG23030320234478578 03/03/2023 Kalaiselvi 2906010WL107525 Kalaiselvi 00176 IDIB000J015 1380 1380 Processed 30/03/2023 025730741 Kalaiselvi INDIAN BANK(607105)
37 JAWADHU HILLS TN-06-010-010-009/708
(Puliyur) 		2906010000NRG23030320234478579 03/03/2023 Vengatesan 2906010WL107525 Vengatesan 00176 IDIB000J015 1380 1380 Processed 30/03/2023 025730741 Vengatesan INDIAN BANK(607105)
38 JAWADHU HILLS TN-06-010-010-010/103
(Puliyur) 		2906010000NRG23030320234478580 03/03/2023 Lakshmi 2906010WL107525 Lakshmi 00176 IDIB000J015 1380 1380 Processed 30/03/2023 025730741 Lakshmi INDIAN BANK(607105)
39 JAWADHU HILLS TN-06-010-010-010/312-A
(Puliyur) 		2906010000NRG23030320234478581 03/03/2023 Lakshmi 2906010WL107525 Lakshmi 00176 IDIB000J015 1380 1380 Processed 30/03/2023 025730741 Lakshmi INDIAN BANK(607105)
40 JAWADHU HILLS TN-06-010-010-010/315-A
(Puliyur) 		2906010000NRG23030320234478582 03/03/2023 Sennammal 2906010WL107525 Sennammal 00176 IDIB000J015 1380 1380 Processed 30/03/2023 025730741 Sennammal INDIAN BANK(607105)
41 JAWADHU HILLS TN-06-010-010-010/321-A
(Puliyur) 		2906010000NRG23030320234478583 03/03/2023 Andi 2906010WL107525 Andi 00176 IDIB000J015 1380 1380 Processed 30/03/2023 025730741 Andi INDIAN BANK(607105)
42 JAWADHU HILLS TN-06-010-010-010/321-A
(Puliyur) 		2906010000NRG23030320234478584 03/03/2023 Kamala 2906010WL107525 Kamala 00176 IDIB000J015 1380 1380 Processed 30/03/2023 025730741 Kamala INDIAN BANK(607105)
43 JAWADHU HILLS TN-06-010-010-010/345-A
(Puliyur) 		2906010000NRG23030320234478585 03/03/2023 Kamala 2906010WL107525 Kamala 00176 IDIB000J015 1380 1380 Processed 30/03/2023 025730741 Kamala INDIAN BANK(607105)
44 JAWADHU HILLS TN-06-010-010-010/388-a
(Puliyur) 		2906010000NRG23030320234478586 03/03/2023 Vasuki 2906010WL107525 Vasuki 00176 IDIB000J015 1380 1380 Processed 30/03/2023 025730741 Vasuki INDIAN BANK(607105)
45 JAWADHU HILLS TN-06-010-010-010/390-a
(Puliyur) 		2906010000NRG23030320234478587 03/03/2023 Vainavi 2906010WL107525 Vainavi 00176 IDIB000J015 1380 1380 Processed 30/03/2023 025730741 Vainavi INDIAN BANK(607105)
46 JAWADHU HILLS TN-06-010-010-010/392-a
(Puliyur) 		2906010000NRG23030320234478588 03/03/2023 Govindaraji 2906010WL107525 Govindaraji 00176 IDIB000J015 230 230 Processed 30/03/2023 025730741 Govindaraji INDIAN BANK(607105)
47 JAWADHU HILLS TN-06-010-010-010/395-a
(Puliyur) 		2906010000NRG23030320234478589 03/03/2023 Kasiyammal 2906010WL107525 Kasiyammal 00176 IDIB000J015 1380 1380 Processed 30/03/2023 025730741 Kasiyammal INDIAN BANK(607105)
48 JAWADHU HILLS TN-06-010-010-010/398-a
(Puliyur) 		2906010000NRG23030320234478590 03/03/2023 Perumal 2906010WL107525 Perumal 00176 IDIB000J015 1380 1380 Processed 30/03/2023 025730741 Perumal INDIAN BANK(607105)
49 JAWADHU HILLS TN-06-010-010-010/401-a
(Puliyur) 		2906010000NRG23030320234478591 03/03/2023 Thikki 2906010WL107525 Thikki 00176 IDIB000J015 1380 1380 Processed 30/03/2023 025730741 Thikki INDIAN BANK(607105)
50 JAWADHU HILLS TN-06-010-010-010/404-A
(Puliyur) 		2906010000NRG23030320234478592 03/03/2023 Vijiya 2906010WL107525 Vijiya 00176 IDIB000J015 1380 1380 Processed 30/03/2023 025730741 Vijiya INDIAN BANK(607105)
51 JAWADHU HILLS TN-06-010-010-010/405-a
(Puliyur) 		2906010000NRG23030320234478593 03/03/2023 Lakshmi 2906010WL107525 Lakshmi 00176 IDIB000J015 1380 1380 Processed 30/03/2023 025730741 Lakshmi INDIAN BANK(607105)
52 JAWADHU HILLS TN-06-010-010-010/431-A
(Puliyur) 		2906010000NRG23030320234478594 03/03/2023 Sivasakthi 2906010WL107525 Sivasakthi 00176 IDIB000J015 1380 1380 Processed 30/03/2023 025730741 Sivasakthi INDIAN BANK(607105)
53 JAWADHU HILLS TN-06-010-010-010/442-A
(Puliyur) 		2906010000NRG23030320234478595 03/03/2023 Kali 2906010WL107525 Kali 00176 IDIB000J015 1380 1380 Processed 30/03/2023 025730741 Kali INDIAN BANK(607105)
54 JAWADHU HILLS TN-06-010-010-010/445-A
(Puliyur) 		2906010000NRG23030320234478596 03/03/2023 Jothi 2906010WL107525 Jothi 00176 IDIB000J015 1380 1380 Processed 30/03/2023 025730741 Jothi INDIAN BANK(607105)
55 JAWADHU HILLS TN-06-010-010-010/451-A
(Puliyur) 		2906010000NRG23030320234478597 03/03/2023 Ranganathan 2906010WL107525 Ranganathan 00176 IDIB000J015 1380 1380 Processed 30/03/2023 025730741 Ranganathan INDIAN BANK(607105)
56 JAWADHU HILLS TN-06-010-010-010/462-A
(Puliyur) 		2906010000NRG23030320234478598 03/03/2023 Mari 2906010WL107525 Mari 00176 IDIB000J015 1380 1380 Processed 30/03/2023 025730741 Mari INDIAN BANK(607105)
57 JAWADHU HILLS TN-06-010-010-010/463-A
(Puliyur) 		2906010000NRG23030320234478599 03/03/2023 Semi 2906010WL107525 Semi 00176 IDIB000J015 1380 1380 Processed 30/03/2023 025730741 Semi INDIAN BANK(607105)
58 JAWADHU HILLS TN-06-010-010-010/501-A
(Puliyur) 		2906010000NRG23030320234478600 03/03/2023 Natarajan 2906010WL107525 Natarajan 00176 IDIB000J015 1380 1380 Processed 30/03/2023 025730741 Natarajan INDIAN BANK(607105)
59 JAWADHU HILLS TN-06-010-010-010/501-A
(Puliyur) 		2906010000NRG23030320234478601 03/03/2023 Revathi 2906010WL107525 Revathi 00176 IDIB000J015 1380 1380 Processed 30/03/2023 025730741 Revathi INDIAN BANK(607105)
60 JAWADHU HILLS TN-06-010-010-010/600-A
(Puliyur) 		2906010000NRG23030320234478602 03/03/2023 Govindan 2906010WL107525 Govindan 00176 IDIB000J015 920 920 Processed 30/03/2023 025730741 Govindan INDIAN BANK(607105)
61 JAWADHU HILLS TN-06-010-010-010/697-A
(Puliyur) 		2906010000NRG23030320234478603 03/03/2023 Rajalakshmi 2906010WL107525 Rajalakshmi 00176 IDIB000J015 1380 1380 Processed 30/03/2023 025730741 Rajalakshmi INDIAN BANK(607105)
62 JAWADHU HILLS TN-06-010-010-010/723-A
(Puliyur) 		2906010000NRG23030320234478604 03/03/2023 Dhanalakshmi 2906010WL107525 Dhanalakshmi 00176 IDIB000J015 1380 1380 Processed 30/03/2023 025730741 Dhanalakshmi INDIAN BANK(607105)
63 JAWADHU HILLS TN-06-010-010-010/726-A
(Puliyur) 		2906010000NRG23030320234478606 03/03/2023 Anitha 2906010WL107525 Anitha 00176 IDIB000J015 1150 1150 Processed 30/03/2023 025730741 Anitha INDIAN BANK(607105)
64 JAWADHU HILLS TN-06-010-010-010/726-A
(Puliyur) 		2906010000NRG23030320234478605 03/03/2023 Shankar 2906010WL107525 Shankar 00176 IDIB000J015 1380 1380 Processed 30/03/2023 025730741 Shankar HDFC BANK LTD(607152)
65 JAWADHU HILLS TN-06-010-010-010/728-A
(Puliyur) 		2906010000NRG23030320234478608 03/03/2023 Kalaiselvi 2906010WL107525 Kalaiselvi 00176 IDIB000J015 1380 1380 Processed 30/03/2023 025730741 Kalaiselvi INDIAN BANK(607105)
66 JAWADHU HILLS TN-06-010-010-010/728-A
(Puliyur) 		2906010000NRG23030320234478607 03/03/2023 Ramasamy 2906010WL107525 Ramasamy 00176 IDIB000J015 1380 1380 Processed 30/03/2023 025730741 Ramasamy INDIAN BANK(607105)
67 JAWADHU HILLS TN-06-010-010-010/730-A
(Puliyur) 		2906010000NRG23030320234478609 03/03/2023 Rathika 2906010WL107525 Rathika 00176 IDIB000J015 1380 1380 Processed 30/03/2023 025730741 Rathika INDIAN BANK(607105)
68 JAWADHU HILLS TN-06-010-010-012/480-A
(Puliyur) 		2906010000NRG23030320234478610 03/03/2023 Alagesan 2906010WL107525 Alagesan 00176 IDIB000J015 1380 1380 Processed 30/03/2023 025730741 Alagesan INDIAN BANK(607105)
69 JAWADHU HILLS TN-06-010-010-014/357
(Puliyur) 		2906010000NRG23030320234478611 03/03/2023 Kali 2906010WL107525 Kali 00176 IDIB000J015 1380 1380 Processed 30/03/2023 025730741 Kali INDIAN BANK(607105)
SubTotal 92000 92000
Total 92000 92000

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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_1611550 Indian Bank IDIB000J015 JAMNAMARATHUR 92000

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