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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_030123APB_FTO_1388231
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-06-010-008-002/388
(Veergoundanur) 		2906010000NRG23030120234163074 03/01/2023 Mangai 2906010WL096337 Mangai 00176 IDIB000C056 1686 1686 Processed 02/02/2023 018559356 Mangai INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-008-002/443-A
(Veergoundanur) 		2906010000NRG23030120234163075 03/01/2023 Hemananthini 2906010WL096337 Hemananthini 00176 IDIB000C056 1686 1686 Processed 02/02/2023 018559356 Hemananthini INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-008-002/588-A
(Veergoundanur) 		2906010000NRG23030120234163076 03/01/2023 Govindammal 2906010WL096337 Govindammal 00176 IDIB000C056 1686 1686 Processed 02/02/2023 018559356 Govindammal INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-008-007/557-A
(Veergoundanur) 		2906010000NRG23030120234163077 03/01/2023 JAYANTHI 2906010WL096337 JAYANTHI 00176 IDIB000C056 1686 1686 Processed 02/02/2023 018559356 JAYANTHI INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-008-008/135-A
(Veergoundanur) 		2906010000NRG23030120234163079 03/01/2023 Chinnathai 2906010WL096337 Chinnathai 00176 IDIB000C056 1686 1686 Processed 02/02/2023 018559356 Chinnathai INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-008-008/135-A
(Veergoundanur) 		2906010000NRG23030120234163078 03/01/2023 Raja 2906010WL096337 Raja 00176 IDIB000C056 1686 1686 Processed 02/02/2023 018559356 Raja INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-008-008/137-A
(Veergoundanur) 		2906010000NRG23030120234163080 03/01/2023 Unnamalai 2906010WL096337 Unnamalai 00176 IDIB000C056 1686 1686 Processed 02/02/2023 018559356 Unnamalai INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-008-008/16-A
(Veergoundanur) 		2906010000NRG23030120234163081 03/01/2023 santha 2906010WL096337 santha 00176 IDIB000C056 1686 1686 Processed 02/02/2023 018559356 santha INDIAN BANK(607105)
9 JAWADHU HILLS TN-06-010-008-008/255-A
(Veergoundanur) 		2906010000NRG23030120234163082 03/01/2023 Selvarani 2906010WL096337 Selvarani 00176 IDIB000C056 1686 1686 Processed 02/02/2023 018559356 Selvarani INDIAN BANK(607105)
10 JAWADHU HILLS TN-06-010-008-008/265-A
(Veergoundanur) 		2906010000NRG23030120234163083 03/01/2023 Mani 2906010WL096337 Mani 00176 IDIB000C056 1686 1686 Processed 02/02/2023 018559356 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAWADHU HILLS TN-06-010-008-008/265-A
(Veergoundanur) 		2906010000NRG23030120234163084 03/01/2023 Pachiyammal 2906010WL096337 Pachiyammal 00176 IDIB000C056 1686 1686 Processed 02/02/2023 018559356 Pachiyammal INDIAN BANK(607105)
12 JAWADHU HILLS TN-06-010-008-008/329-A
(Veergoundanur) 		2906010000NRG23030120234163085 03/01/2023 MURUGESAN 2906010WL096337 MURUGESAN 00176 IDIB000C056 1686 1686 Processed 02/02/2023 018559356 MURUGESAN INDIAN BANK(607105)
13 JAWADHU HILLS TN-06-010-008-008/353-A
(Veergoundanur) 		2906010000NRG23030120234163086 03/01/2023 Padmini 2906010WL096337 Padmini 00176 IDIB000C056 1686 1686 Processed 02/02/2023 018559356 Padmini INDIAN BANK(607105)
14 JAWADHU HILLS TN-06-010-008-008/359-A
(Veergoundanur) 		2906010000NRG23030120234163087 03/01/2023 Vijaya 2906010WL096337 Vijaya 00176 IDIB000C056 1686 1686 Processed 02/02/2023 018559356 Vijaya INDIAN BANK(607105)
SubTotal 23604 23604
Total 23604 23604

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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_030123APB_FTO_1388231 Indian Bank IDIB000C056 CHENGAM 23604

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