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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_151122FTO_1154196
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-01-007-004-001/1871-A
() 		2901007000NRG23141120223202857 15/11/2022 D. Kanchana 2901007WL062811 D. Kanchana 00176 IDIB000A032 1260 1260 Processed 21/11/2022 015796413 D. Kanchana ()
2 KATTANKOLATHUR TN-01-007-004-001/2001-A
() 		2901007000NRG23141120223202858 15/11/2022 Dharani 2901007WL062811 Dharani 00176 IDIB000A032 1260 1260 Processed 21/11/2022 015796413 Dharani ()
3 KATTANKOLATHUR TN-01-007-004-001/2023-A
() 		2901007000NRG23141120223202859 15/11/2022 Vadivambal 2901007WL062811 Vadivambal 00176 IDIB000A032 1260 1260 Processed 21/11/2022 015796413 Vadivambal ()
4 KATTANKOLATHUR TN-01-007-004-002/1815-A
() 		2901007000NRG23141120223202866 15/11/2022 M. Veerammal 2901007WL062811 M. Veerammal 00176 IDIB000A032 1260 1260 Processed 21/11/2022 015796413 M. Veerammal ()
5 KATTANKOLATHUR TN-01-007-004-002/1844-A
() 		2901007000NRG23141120223202867 15/11/2022 Govindammal 2901007WL062811 Govindammal 00176 IDIB000A032 1260 1260 Processed 21/11/2022 015796413 Govindammal ()
6 KATTANKOLATHUR TN-01-007-004-002/1921-A
() 		2901007000NRG23141120223202868 15/11/2022 Indra 2901007WL062811 Indra 00176 IDIB000A032 1260 1260 Processed 21/11/2022 015796413 Indra ()
7 KATTANKOLATHUR TN-01-007-004-002/1932-A
() 		2901007000NRG23141120223202869 15/11/2022 Uma 2901007WL062811 Uma 00176 IDIB000A032 1260 1260 Processed 21/11/2022 015796413 Uma ()
8 KATTANKOLATHUR TN-01-007-004-002/1998-A
() 		2901007000NRG23141120223202870 15/11/2022 Kavitha Nagappan 2901007WL062811 Kavitha Nagappan 00176 IDIB000A032 1260 1260 Processed 21/11/2022 015796413 Kavitha Nagappan ()
9 KATTANKOLATHUR TN-01-007-004-002/2003-A
() 		2901007000NRG23141120223202871 15/11/2022 Susila 2901007WL062811 Susila 00176 IDIB000A032 1260 1260 Processed 21/11/2022 015796413 Susila ()
10 KATTANKOLATHUR TN-01-007-004-002/2005-A
() 		2901007000NRG23141120223202872 15/11/2022 Koteeswari 2901007WL062811 Koteeswari 00176 IDIB000A032 1260 1260 Processed 21/11/2022 015796413 Koteeswari ()
11 KATTANKOLATHUR TN-01-007-004-002/2009-A
() 		2901007000NRG23141120223202873 15/11/2022 Sokkammal 2901007WL062811 Sokkammal 00176 IDIB000A032 1260 1260 Processed 21/11/2022 015796413 Sokkammal ()
12 KATTANKOLATHUR TN-01-007-004-002/2015-A
() 		2901007000NRG23141120223202874 15/11/2022 Muthulakshmi 2901007WL062811 Muthulakshmi 00176 IDIB000A032 1255 1255 Processed 21/11/2022 015796413 Muthulakshmi ()
13 KATTANKOLATHUR TN-01-007-004-003/1944-A
() 		2901007000NRG23141120223202875 15/11/2022 Jayanthi 2901007WL062811 Jayanthi 00176 IDIB000A032 1255 1255 Processed 21/11/2022 015796413 Jayanthi ()
14 KATTANKOLATHUR TN-01-007-004-004/750-A
() 		2901007000NRG23141120223202926 15/11/2022 Arul 2901007WL062811 Arul 00176 IDIB000A032 1255 1255 Processed 21/11/2022 015796413 Arul ()
15 KATTANKOLATHUR TN-01-007-004-004/781-A
() 		2901007000NRG23141120223202929 15/11/2022 Boopathy 2901007WL062811 Boopathy 00176 IDIB000A032 1255 1255 Processed 21/11/2022 015796413 Boopathy ()
16 KATTANKOLATHUR TN-01-007-004-004/843-A
() 		2901007000NRG23141120223202935 15/11/2022 Manimegalai 2901007WL062811 Manimegalai 00176 IDIB000A032 1250 1250 Processed 21/11/2022 015796413 Manimegalai ()
17 KATTANKOLATHUR TN-01-007-004-006/1824-A
() 		2901007000NRG23141120223202939 15/11/2022 V. Ramani 2901007WL062811 V. Ramani 00176 IDIB000A032 1250 1250 Processed 21/11/2022 015796413 V. Ramani ()
18 KATTANKOLATHUR TN-01-007-004-006/1833-A
() 		2901007000NRG23141120223202940 15/11/2022 R. Kanimozhi 2901007WL062811 R. Kanimozhi 00176 IDIB000A032 1250 1250 Processed 21/11/2022 015796413 R. Kanimozhi ()
19 KATTANKOLATHUR TN-01-007-004-006/1920-A
() 		2901007000NRG23141120223202943 15/11/2022 Pushpa 2901007WL062811 Pushpa 00176 IDIB000A032 1250 1250 Processed 21/11/2022 015796413 Pushpa ()
20 KATTANKOLATHUR TN-01-007-004-006/1931-A
() 		2901007000NRG23141120223202944 15/11/2022 Sowmiya 2901007WL062811 Sowmiya 00176 IDIB000A032 1250 1250 Processed 21/11/2022 015796413 Sowmiya ()
21 KATTANKOLATHUR TN-01-007-004-006/1936-A
() 		2901007000NRG23141120223202945 15/11/2022 Jayarani 2901007WL062811 Jayarani 00176 IDIB000A032 1250 1250 Processed 21/11/2022 015796413 Jayarani ()
22 KATTANKOLATHUR TN-01-007-004-006/2042-A
() 		2901007000NRG23141120223202946 15/11/2022 Geetha 2901007WL062811 Geetha 00176 IDIB000A032 1250 1250 Processed 21/11/2022 015796413 Geetha ()
23 KATTANKOLATHUR TN-01-007-004-006/2045-A
() 		2901007000NRG23141120223202947 15/11/2022 Ramya 2901007WL062811 Ramya 00176 IDIB000A032 1250 1250 Processed 21/11/2022 015796413 Ramya ()
24 KATTANKOLATHUR TN-01-007-004-007/2006-A
() 		2901007000NRG23141120223202949 15/11/2022 Abirami 2901007WL062811 Abirami 00176 IDIB000A032 1250 1250 Processed 21/11/2022 015796413 Abirami ()
25 KATTANKOLATHUR TN-01-007-004-008/1801-A
() 		2901007000NRG23141120223202960 15/11/2022 S. Geetha 2901007WL062811 S. Geetha 00176 IDIB000A032 1255 1255 Processed 21/11/2022 015796413 S. Geetha ()
SubTotal 31385 31385
Total 31385 31385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_151122FTO_1154196 Indian Bank IDIB000A032 ATTUR 31385

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