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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_210123APB_FTO_1473951
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-01-007-008-002/615-A
() 		2901007000NRG23210120234098300 21/01/2023 T. Prema 2901007WL078288 T. Prema 00176 IDIB000N056 753 753 Processed 01/02/2023 018558137 T. Prema CANARA BANK(508532)
2 KATTANKOLATHUR TN-01-007-008-002/634-A
() 		2901007000NRG23210120234098301 21/01/2023 M. Devi 2901007WL078288 M. Devi 00176 IDIB000N056 502 502 Processed 01/02/2023 018558137 M. Devi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-008-002/822-A
() 		2901007000NRG23210120234098302 21/01/2023 Kala 2901007WL078288 Kala 00176 IDIB000N056 1124 1124 Processed 01/02/2023 018558137 Kala STATE BANK OF INDIA(508548)
4 KATTANKOLATHUR TN-01-007-008-002/825-A
() 		2901007000NRG23210120234098303 21/01/2023 Thangamariyammal 2901007WL078288 Thangamariyammal 00176 IDIB000N056 1004 1004 Processed 01/02/2023 018558137 Thangamariyammal TAMILNAD MERCANTILE BANK LTD.(607187)
5 KATTANKOLATHUR TN-01-007-008-003/644-A
() 		2901007000NRG23210120234098305 21/01/2023 S. Kanchana 2901007WL078288 S. Kanchana 00176 IDIB000N056 753 753 Processed 01/02/2023 018558137 S. Kanchana INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-008-003/811-A
() 		2901007000NRG23210120234098306 21/01/2023 S. Vanitha 2901007WL078288 S. Vanitha 00176 IDIB000N056 1004 1004 Processed 01/02/2023 018558137 S. Vanitha INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-008-005/653-A
() 		2901007000NRG23210120234098307 21/01/2023 M. Ravichandran 2901007WL078288 M. Ravichandran 00176 IDIB000N056 1004 1004 Processed 01/02/2023 018558137 M. Ravichandran INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-008-008/108-A
() 		2901007000NRG23210120234098309 21/01/2023 M. Pushparaj 2901007WL078288 M. Pushparaj 00176 IDIB000N056 753 753 Processed 01/02/2023 018558137 M. Pushparaj INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-008-008/110-A
() 		2901007000NRG23210120234098310 21/01/2023 Kannammal 2901007WL078288 Kannammal 00176 IDIB000N056 1008 1008 Processed 01/02/2023 018558137 Kannammal INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-008-008/114-A
() 		2901007000NRG23210120234098311 21/01/2023 Navnitham 2901007WL078288 Navnitham 00176 IDIB000N056 756 756 Processed 01/02/2023 018558137 Navnitham INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-008-008/115-A
() 		2901007000NRG23210120234098312 21/01/2023 Ragini 2901007WL078288 Ragini 00176 IDIB000N056 1008 1008 Processed 01/02/2023 018558137 Ragini INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-008-008/223-A
() 		2901007000NRG23210120234098314 21/01/2023 Daniel 2901007WL078288 Daniel 00176 IDIB000N056 504 504 Processed 01/02/2023 018558137 Daniel INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-008-008/230-A
() 		2901007000NRG23210120234098315 21/01/2023 Saranya 2901007WL078288 Saranya 00176 IDIB000N056 756 756 Processed 01/02/2023 018558137 Saranya BANK OF BARODA(606985)
14 KATTANKOLATHUR TN-01-007-008-008/236-A
() 		2901007000NRG23210120234098316 21/01/2023 M. Pushpa 2901007WL078288 M. Pushpa 00176 IDIB000N056 504 504 Processed 01/02/2023 018558137 M. Pushpa INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-008-008/269-A
() 		2901007000NRG23210120234098317 21/01/2023 Rukkumani 2901007WL078288 Rukkumani 00176 IDIB000N056 252 252 Processed 01/02/2023 018558137 Rukkumani INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-008-008/299-A
() 		2901007000NRG23210120234098318 21/01/2023 Sagunthala 2901007WL078288 Sagunthala 00176 IDIB000N056 251 251 Processed 01/02/2023 018558137 Sagunthala INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-008-008/301-A
() 		2901007000NRG23210120234098319 21/01/2023 A. Anantha Kannan 2901007WL078288 A. Anantha Kannan 00176 IDIB000N056 753 753 Processed 01/02/2023 018558137 A. Anantha Kannan INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-008-008/560-A
() 		2901007000NRG23210120234098320 21/01/2023 Valarmathi 2901007WL078288 Valarmathi 00176 IDIB000N056 1004 1004 Processed 01/02/2023 018558137 Valarmathi INDIAN BANK(607105)
SubTotal 13693 13693
Total 13693 13693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_210123APB_FTO_1473951 Indian Bank IDIB000N056 NALLAMBAKKAM 13693

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