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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_070522APB_FTO_183351
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-06-010-007-007/1662-a
(Nammiyambat) 		2906010000NRG23070520220180158 07/05/2022 lakshmi 2906010WL006615 lakshmi 00176 IDIB000J015 1250 1250 Processed 16/05/2022 014388872 lakshmi INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-007-007/1937-A
(Nammiyambat) 		2906010000NRG23070520220180162 07/05/2022 CHEETTAI C 2906010WL006615 CHEETTAI C 00176 IDIB000J015 1250 1250 Processed 16/05/2022 014388872 CHEETTAI C INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-007-007/1937-A
(Nammiyambat) 		2906010000NRG23070520220180161 07/05/2022 Chinnasami 2906010WL006615 Chinnasami 00176 IDIB000J015 1250 1250 Processed 16/05/2022 014388872 Chinnasami INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-007-007/1940-A
(Nammiyambat) 		2906010000NRG23070520220180163 07/05/2022 Sumathi 2906010WL006615 Sumathi 00176 IDIB000J015 1250 1250 Processed 16/05/2022 014388872 Sumathi INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-007-007/1942-A
(Nammiyambat) 		2906010000NRG23070520220180164 07/05/2022 Mallika 2906010WL006615 Mallika 00176 IDIB000J015 1250 1250 Processed 16/05/2022 014388872 Mallika INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-007-007/1956-A
(Nammiyambat) 		2906010000NRG23070520220180165 07/05/2022 Chinnaponnu 2906010WL006615 Chinnaponnu 00176 IDIB000J015 1250 1250 Processed 16/05/2022 014388872 Chinnaponnu INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-007-007/687-A
(Nammiyambat) 		2906010000NRG23070520220180169 07/05/2022 Periyasamy 2906010WL006615 Periyasamy 00176 IDIB000J015 1250 1250 Processed 16/05/2022 014388872 Periyasamy INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-007-007/748-A
(Nammiyambat) 		2906010000NRG23070520220180170 07/05/2022 Mallika 2906010WL006615 Mallika 00176 IDIB000J015 1250 1250 Processed 16/05/2022 014388872 Mallika INDIAN BANK(607105)
9 JAWADHU HILLS TN-06-010-007-007/763-A
(Nammiyambat) 		2906010000NRG23070520220180171 07/05/2022 Neela 2906010WL006615 Neela 00176 IDIB000J015 1250 1250 Processed 16/05/2022 014388872 Neela INDIAN BANK(607105)
10 JAWADHU HILLS TN-06-010-007-007/833-A
(Nammiyambat) 		2906010000NRG23070520220180172 07/05/2022 Muthu 2906010WL006615 Muthu 00176 IDIB000J015 1250 1250 Processed 16/05/2022 014388872 Muthu INDIAN BANK(607105)
11 JAWADHU HILLS TN-06-010-007-007/834-A
(Nammiyambat) 		2906010000NRG23070520220180173 07/05/2022 Chinnadia 2906010WL006615 Chinnadia 00176 IDIB000J015 1250 1250 Processed 16/05/2022 014388872 Chinnadia INDIAN BANK(607105)
12 JAWADHU HILLS TN-06-010-007-007/851-A
(Nammiyambat) 		2906010000NRG23070520220180174 07/05/2022 Rajammal 2906010WL006615 Rajammal 00176 IDIB000J015 1250 1250 Processed 16/05/2022 014388872 Rajammal INDIAN BANK(607105)
13 JAWADHU HILLS TN-06-010-007-007/862-A
(Nammiyambat) 		2906010000NRG23070520220180175 07/05/2022 Chinnasamay 2906010WL006615 Chinnasamay 00176 IDIB000J015 1250 1250 Processed 16/05/2022 014388872 Chinnasamay INDIAN BANK(607105)
14 JAWADHU HILLS TN-06-010-007-007/878-A
(Nammiyambat) 		2906010000NRG23070520220180177 07/05/2022 Valliyan 2906010WL006615 Valliyan 00176 IDIB000J015 1250 1250 Processed 16/05/2022 014388872 Valliyan INDIAN BANK(607105)
15 JAWADHU HILLS TN-06-010-007-007/887-A
(Nammiyambat) 		2906010000NRG23070520220180178 07/05/2022 papathi 2906010WL006615 papathi 00176 IDIB000J015 1250 1250 Processed 16/05/2022 014388872 papathi INDIAN BANK(607105)
16 JAWADHU HILLS TN-06-010-007-007/893-A
(Nammiyambat) 		2906010000NRG23070520220180179 07/05/2022 Duraisamay 2906010WL006615 Duraisamay 00176 IDIB000J015 1250 1250 Processed 16/05/2022 014388872 Duraisamay INDIAN BANK(607105)
17 JAWADHU HILLS TN-06-010-007-007/897-A
(Nammiyambat) 		2906010000NRG23070520220180180 07/05/2022 Kanniyammal 2906010WL006615 Kanniyammal 00176 IDIB000J015 1250 1250 Processed 16/05/2022 014388872 Kanniyammal INDIAN BANK(607105)
18 JAWADHU HILLS TN-06-010-007-009/2635-A
(Nammiyambat) 		2906010000NRG23070520220180181 07/05/2022 Priya 2906010WL006615 Priya 00176 IDIB000J015 1250 1250 Processed 16/05/2022 014388872 Priya INDIAN BANK(607105)
19 JAWADHU HILLS TN-06-010-007-012/1953-A
(Nammiyambat) 		2906010000NRG23070520220180184 07/05/2022 Vellaiyammal 2906010WL006615 Vellaiyammal 00176 IDIB000J015 1250 1250 Processed 16/05/2022 014388872 Vellaiyammal INDIAN BANK(607105)
20 JAWADHU HILLS TN-06-010-007-013/2028-A
(Nammiyambat) 		2906010000NRG23070520220180186 07/05/2022 Tamizha 2906010WL006615 Tamizha 00176 IDIB000J015 1250 1250 Processed 16/05/2022 014388872 Tamizha INDIAN BANK(607105)
21 JAWADHU HILLS TN-06-010-007-014/2032-A
(Nammiyambat) 		2906010000NRG23070520220180188 07/05/2022 Seettai 2906010WL006615 Seettai 00176 IDIB000J015 1250 1250 Processed 16/05/2022 014388872 Seettai INDIAN BANK(607105)
22 JAWADHU HILLS TN-06-010-007-029/1949-A
(Nammiyambat) 		2906010000NRG23070520220180192 07/05/2022 Kuppusamy 2906010WL006615 Kuppusamy 00176 IDIB000J015 1250 1250 Processed 16/05/2022 014388872 Kuppusamy INDIAN BANK(607105)
23 JAWADHU HILLS TN-06-010-007-029/1950-A
(Nammiyambat) 		2906010000NRG23070520220180193 07/05/2022 Vellaiyan 2906010WL006615 Vellaiyan 00176 IDIB000J015 1250 1250 Processed 16/05/2022 014388872 Vellaiyan INDIAN BANK(607105)
24 JAWADHU HILLS TN-06-010-007-029/2038-A
(Nammiyambat) 		2906010000NRG23070520220180196 07/05/2022 Rajammal 2906010WL006615 Rajammal 00176 IDIB000J015 1250 1250 Processed 16/05/2022 014388872 Rajammal INDIAN BANK(607105)
25 JAWADHU HILLS TN-06-010-007-029/2633-A
(Nammiyambat) 		2906010000NRG23070520220180197 07/05/2022 Jayalalitha 2906010WL006615 Jayalalitha 00176 IDIB000J015 1250 1250 Processed 16/05/2022 014388872 Jayalalitha INDIAN BANK(607105)
26 JAWADHU HILLS TN-06-010-007-029/2667-A
(Nammiyambat) 		2906010000NRG23070520220180198 07/05/2022 Kanaga 2906010WL006615 Kanaga 00176 IDIB000J015 1250 1250 Processed 16/05/2022 014388872 Kanaga INDIAN BANK(607105)
27 JAWADHU HILLS TN-06-010-007-029/2677-A
(Nammiyambat) 		2906010000NRG23070520220180200 07/05/2022 Vasantha 2906010WL006615 Vasantha 00176 IDIB000J015 1250 1250 Processed 16/05/2022 014388872 Vasantha INDIAN BANK(607105)
28 JAWADHU HILLS TN-06-010-007-036/2552-A
(Nammiyambat) 		2906010000NRG23070520220180206 07/05/2022 Mageshwari 2906010WL006615 Mageshwari 00176 IDIB000J015 1250 1250 Processed 16/05/2022 014388872 Mageshwari INDIAN BANK(607105)
29 JAWADHU HILLS TN-06-010-007-047/2126-A
(Nammiyambat) 		2906010000NRG23070520220180207 07/05/2022 Kanaka 2906010WL006615 Kanaka 00176 IDIB000J015 1250 1250 Processed 16/05/2022 014388872 Kanaka INDIAN BANK(607105)
30 JAWADHU HILLS TN-06-010-007-048/2619-A
(Nammiyambat) 		2906010000NRG23070520220180208 07/05/2022 Rajamani 2906010WL006615 Rajamani 00176 IDIB000J015 1250 1250 Processed 16/05/2022 014388872 Rajamani INDIAN BANK(607105)
SubTotal 37500 37500
31 JAWADHU HILLS TN-06-010-007-048/2619-A
(Nammiyambat) 		2906010000NRG23070520220180209 07/05/2022 Laskhmi 2906010WL006615 Laskhmi 00176 IDIB000K271 1250 1250 Processed 16/05/2022 014388872 Laskhmi INDIAN BANK(607105)
SubTotal 1250 1250
Total 38750 38750

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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_070522APB_FTO_183351 Indian Bank IDIB000J015 JAMNAMARATHUR 37500
2 JAWADHU HILLS TN2906010_070522APB_FTO_183351 Indian Bank IDIB000K271 KANNAMANGALAM 1250

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