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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_140323APB_FTO_1647119
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-06-010-008-001/460-A
(Veergoundanur) 		2906010000NRG23140320234608462 14/03/2023 Malliga 2906010WL110065 Malliga 00176 IDIB000C056 1440 1440 Processed 31/03/2023 025719908 Malliga INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-008-002/491-A
(Veergoundanur) 		2906010000NRG23140320234608463 14/03/2023 Vennila 2906010WL110065 Vennila 00176 IDIB000C056 1440 1440 Processed 31/03/2023 025719908 Vennila INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-008-002/529-A
(Veergoundanur) 		2906010000NRG23140320234608464 14/03/2023 Sangeetha 2906010WL110065 Sangeetha 00176 IDIB000C056 1440 1440 Processed 31/03/2023 025719908 Sangeetha INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-008-002/548-A
(Veergoundanur) 		2906010000NRG23140320234608465 14/03/2023 Geetha 2906010WL110065 Geetha 00176 IDIB000C056 1440 1440 Processed 31/03/2023 025719908 Geetha INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-008-002/588-A
(Veergoundanur) 		2906010000NRG23140320234608466 14/03/2023 Govindammal 2906010WL110065 Govindammal 00176 IDIB000C056 1440 1440 Processed 31/03/2023 025719908 Govindammal INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-008-002/588-A
(Veergoundanur) 		2906010000NRG23140320234608467 14/03/2023 Vengatesan 2906010WL110065 Vengatesan 00176 IDIB000C056 1440 1440 Processed 31/03/2023 025719908 Vengatesan INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-008-008/127-A
(Veergoundanur) 		2906010000NRG23140320234608468 14/03/2023 Chandra 2906010WL110065 Chandra 00176 IDIB000C056 1440 1440 Processed 31/03/2023 025719908 Chandra INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-008-008/258-A
(Veergoundanur) 		2906010000NRG23140320234608469 14/03/2023 Rani 2906010WL110065 Rani 00176 IDIB000C056 1440 1440 Processed 31/03/2023 025719908 Rani INDIAN BANK(607105)
9 JAWADHU HILLS TN-06-010-008-008/283-A
(Veergoundanur) 		2906010000NRG23140320234608470 14/03/2023 Neela 2906010WL110065 Neela 00176 IDIB000C056 1440 1440 Processed 31/03/2023 025719908 Neela INDIAN BANK(607105)
10 JAWADHU HILLS TN-06-010-008-008/82-A
(Veergoundanur) 		2906010000NRG23140320234608471 14/03/2023 jayalakshmi 2906010WL110065 jayalakshmi 00176 IDIB000C056 1440 1440 Processed 31/03/2023 025719908 jayalakshmi INDIAN BANK(607105)
11 JAWADHU HILLS TN-06-010-008-011/489-A
(Veergoundanur) 		2906010000NRG23140320234608472 14/03/2023 Malathi 2906010WL110065 Malathi 00176 IDIB000C056 1440 1440 Processed 31/03/2023 025719908 Malathi INDIAN BANK(607105)
12 JAWADHU HILLS TN-06-010-008-013/217-A
(Veergoundanur) 		2906010000NRG23140320234608473 14/03/2023 Neela 2906010WL110065 Neela 00176 IDIB000C056 1440 1440 Processed 31/03/2023 025719908 Neela INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAWADHU HILLS TN-06-010-008-013/500-A
(Veergoundanur) 		2906010000NRG23140320234608474 14/03/2023 Nanthini 2906010WL110065 Nanthini 00176 IDIB000C056 1440 1440 Processed 31/03/2023 025719908 Nanthini INDIAN BANK(607105)
14 JAWADHU HILLS TN-06-010-008-013/543-A
(Veergoundanur) 		2906010000NRG23140320234608475 14/03/2023 Mageswari 2906010WL110065 Mageswari 00176 IDIB000C056 1440 1440 Processed 31/03/2023 025719908 Mageswari INDIAN BANK(607105)
SubTotal 20160 20160
Total 20160 20160

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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_140323APB_FTO_1647119 Indian Bank IDIB000C056 CHENGAM 20160

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