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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_130523APB_FTO_197822
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 KATTANKOLATHUR TN-01-007-009-009/25-A
() 		2901007000NRG24130520230544880 13/05/2023 Karpagam 2901007WL007778 Karpagam 00177 IOBA0001886 1530 1530 Processed 19/05/2023 019158641 Karpagam INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-009-009/257-A
() 		2901007000NRG24130520230544882 13/05/2023 Rukkumani 2901007WL007778 Rukkumani 00177 IOBA0001886 1530 1530 Processed 19/05/2023 019158641 Rukkumani INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-009-009/273-a
() 		2901007000NRG24130520230544883 13/05/2023 Govindhammal 2901007WL007778 Govindhammal 00177 IOBA0001886 1530 1530 Processed 19/05/2023 019158641 Govindhammal INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-009-009/275-a
() 		2901007000NRG24130520230544884 13/05/2023 Ponnammal 2901007WL007778 Ponnammal 00177 IOBA0001886 1530 1530 Processed 19/05/2023 019158641 Ponnammal INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-009-009/279-A
() 		2901007000NRG24130520230544885 13/05/2023 Gomathi 2901007WL007778 Gomathi 00177 IOBA0001886 1530 1530 Processed 19/05/2023 019158641 Gomathi INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-009-009/290-a
() 		2901007000NRG24130520230544886 13/05/2023 Alamelu 2901007WL007778 Alamelu 00177 IOBA0001886 1530 1530 Processed 19/05/2023 019158641 Alamelu INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-009-009/30-A
() 		2901007000NRG24130520230544887 13/05/2023 Logu 2901007WL007778 Logu 00177 IOBA0001886 765 765 Processed 19/05/2023 019158641 Logu INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-009-009/301-A
() 		2901007000NRG24130520230544888 13/05/2023 Deepa 2901007WL007778 Deepa 00177 IOBA0001886 1530 1530 Processed 19/05/2023 019158641 Deepa INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-009-009/308-A
() 		2901007000NRG24130520230544889 13/05/2023 Anjalatchi 2901007WL007778 Anjalatchi 00177 IOBA0001886 1530 1530 Processed 19/05/2023 019158641 Anjalatchi INDIAN OVERSEAS BANK(508541)
SubTotal 13005 13005
Total 13005 13005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_130523APB_FTO_197822 Indian Overseas Bank IOBA0001886 S.P.Kovil 13005

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