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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_210323APB_FTO_1674924
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-06-010-011-011/1036-A
(Veerappanur) 		2906010000NRG23210320234781955 21/03/2023 Chinnayan 2906010WL112891 Chinnayan 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025730392 Chinnayan INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-011-011/1036-A
(Veerappanur) 		2906010000NRG23210320234781954 21/03/2023 Vellaiyamma 2906010WL112891 Vellaiyamma 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025730392 Vellaiyamma INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-011-011/1037-A
(Veerappanur) 		2906010000NRG23210320234781956 21/03/2023 Saroja 2906010WL112891 Saroja 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025730392 Saroja INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-011-011/1404-A
(Veerappanur) 		2906010000NRG23210320234781957 21/03/2023 Revathi 2906010WL112891 Revathi 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025730392 Revathi INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-011-011/1418-A
(Veerappanur) 		2906010000NRG23210320234781959 21/03/2023 Kuppu 2906010WL112891 Kuppu 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025730392 Kuppu INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-011-011/1436-A
(Veerappanur) 		2906010000NRG23210320234781960 21/03/2023 Parvathi 2906010WL112891 Parvathi 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025730392 Parvathi INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-011-011/166-A
(Veerappanur) 		2906010000NRG23210320234781961 21/03/2023 Kamala 2906010WL112891 Kamala 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025730392 Kamala INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-011-011/1753-A
(Veerappanur) 		2906010000NRG23210320234781962 21/03/2023 Parvathi 2906010WL112891 Parvathi 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025730392 Parvathi INDIAN BANK(607105)
9 JAWADHU HILLS TN-06-010-011-011/185-A
(Veerappanur) 		2906010000NRG23210320234781963 21/03/2023 Thangaraj 2906010WL112891 Thangaraj 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025730392 Thangaraj INDIAN BANK(607105)
10 JAWADHU HILLS TN-06-010-011-011/1958-A
(Veerappanur) 		2906010000NRG23210320234781964 21/03/2023 SOUNTHARI 2906010WL112891 SOUNTHARI 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025730392 SOUNTHARI INDIAN BANK(607105)
11 JAWADHU HILLS TN-06-010-011-011/211-A
(Veerappanur) 		2906010000NRG23210320234781966 21/03/2023 rookku 2906010WL112891 rookku 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025730392 rookku INDIAN BANK(607105)
12 JAWADHU HILLS TN-06-010-011-011/2115-A
(Veerappanur) 		2906010000NRG23210320234781967 21/03/2023 Gogluakirshanan 2906010WL112891 Gogluakirshanan 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025730392 Gogluakirshanan INDIAN BANK(607105)
13 JAWADHU HILLS TN-06-010-011-011/212-A
(Veerappanur) 		2906010000NRG23210320234781968 21/03/2023 Rajivgandhi 2906010WL112891 Rajivgandhi 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025730392 Rajivgandhi INDIAN BANK(607105)
14 JAWADHU HILLS TN-06-010-011-011/28-A
(Veerappanur) 		2906010000NRG23210320234781970 21/03/2023 mallika 2906010WL112891 mallika 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025730392 mallika INDIAN BANK(607105)
15 JAWADHU HILLS TN-06-010-011-011/282-A
(Veerappanur) 		2906010000NRG23210320234781971 21/03/2023 poopathi 2906010WL112891 poopathi 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025730392 poopathi INDIAN BANK(607105)
16 JAWADHU HILLS TN-06-010-011-011/45-A
(Veerappanur) 		2906010000NRG23210320234781972 21/03/2023 Devikumari 2906010WL112891 Devikumari 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025730392 Devikumari INDIAN BANK(607105)
17 JAWADHU HILLS TN-06-010-011-011/50-A
(Veerappanur) 		2906010000NRG23210320234781973 21/03/2023 Indhirani 2906010WL112891 Indhirani 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025730392 Indhirani INDIAN BANK(607105)
18 JAWADHU HILLS TN-06-010-011-011/57-A
(Veerappanur) 		2906010000NRG23210320234781974 21/03/2023 Seettai 2906010WL112891 Seettai 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025730392 Seettai INDIAN BANK(607105)
19 JAWADHU HILLS TN-06-010-011-011/590-A
(Veerappanur) 		2906010000NRG23210320234781975 21/03/2023 Santhi 2906010WL112891 Santhi 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025730392 Santhi INDIAN BANK(607105)
20 JAWADHU HILLS TN-06-010-011-011/66-A
(Veerappanur) 		2906010000NRG23210320234781976 21/03/2023 Kullachi 2906010WL112891 Kullachi 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025730392 Kullachi INDIAN BANK(607105)
21 JAWADHU HILLS TN-06-010-011-011/8-A
(Veerappanur) 		2906010000NRG23210320234781977 21/03/2023 Boopathi 2906010WL112891 Boopathi 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025730392 Boopathi INDIAN BANK(607105)
22 JAWADHU HILLS TN-06-010-011-011/82-A
(Veerappanur) 		2906010000NRG23210320234781978 21/03/2023 Chinnathai 2906010WL112891 Chinnathai 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025730392 Chinnathai INDIAN BANK(607105)
23 JAWADHU HILLS TN-06-010-011-011/84-A
(Veerappanur) 		2906010000NRG23210320234781979 21/03/2023 Unnamalai 2906010WL112891 Unnamalai 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025730392 Unnamalai INDIAN BANK(607105)
24 JAWADHU HILLS TN-06-010-011-018/2116-A
(Veerappanur) 		2906010000NRG23210320234781980 21/03/2023 Govindhan 2906010WL112891 Govindhan 00176 IDIB000J015 1440 1440 Processed 31/03/2023 025730392 Govindhan INDIAN BANK(607105)
SubTotal 34560 34560
Total 34560 34560

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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_210323APB_FTO_1674924 Indian Bank IDIB000J015 JAMNAMARATHUR 34560

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