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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_060922APB_FTO_838622
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-01-007-023-003/1976-A
() 		2901007000NRG23060920222270055 06/09/2022 Chandira 2901007WL045634 Chandira 00176 IDIB000A032 1250 1250 Processed 15/10/2022 035857862 Chandira INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-023-003/2332-A
() 		2901007000NRG23060920222270056 06/09/2022 Vijaya 2901007WL045634 Vijaya 00176 IDIB000A032 1250 1250 Processed 15/10/2022 035857862 Vijaya INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-023-023/1023-A
() 		2901007000NRG23060920222270058 06/09/2022 Parimala 2901007WL045634 Parimala 00176 IDIB000A032 1250 1250 Processed 15/10/2022 035857862 Parimala INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-023-023/1484-A
() 		2901007000NRG23060920222270059 06/09/2022 Selvi 2901007WL045634 Selvi 00176 IDIB000A032 1250 1250 Processed 15/10/2022 035857862 Selvi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-023-023/1552-A
() 		2901007000NRG23060920222270060 06/09/2022 Kamatchi 2901007WL045634 Kamatchi 00176 IDIB000A032 1250 1250 Processed 15/10/2022 035857862 Kamatchi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-023-023/1583-A
() 		2901007000NRG23060920222270061 06/09/2022 Geetha 2901007WL045634 Geetha 00176 IDIB000A032 1250 1250 Processed 15/10/2022 035857862 Geetha INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-023-023/1589-A
() 		2901007000NRG23060920222270062 06/09/2022 Mangaiammal 2901007WL045634 Mangaiammal 00176 IDIB000A032 1250 1250 Processed 15/10/2022 035857862 Mangaiammal INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-023-023/1601-A
() 		2901007000NRG23060920222270063 06/09/2022 sabetha 2901007WL045634 sabetha 00176 IDIB000A032 1250 1250 Processed 15/10/2022 035857862 sabetha INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-023-023/1826-A
() 		2901007000NRG23060920222270064 06/09/2022 Queenelisabeth 2901007WL045634 Queenelisabeth 00176 IDIB000A032 1250 1250 Processed 14/10/2022 035857862 Queenelisabeth BANK OF BARODA(606985)
10 KATTANKOLATHUR TN-01-007-023-023/1974-A
() 		2901007000NRG23060920222270065 06/09/2022 Jayanthi 2901007WL045634 Jayanthi 00176 IDIB000A032 1255 1255 Processed 15/10/2022 035857862 Jayanthi INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-023-023/2143-B
() 		2901007000NRG23060920222270066 06/09/2022 Murukesan 2901007WL045634 Murukesan 00176 IDIB000A032 1255 1255 Processed 15/10/2022 035857862 Murukesan INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-023-023/440-A
() 		2901007000NRG23060920222270067 06/09/2022 Ranganayaki 2901007WL045634 Ranganayaki 00176 IDIB000A032 1255 1255 Processed 15/10/2022 035857862 Ranganayaki INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-023-023/465-A
() 		2901007000NRG23060920222270068 06/09/2022 Muniyammal 2901007WL045634 Muniyammal 00176 IDIB000A032 1255 1255 Processed 15/10/2022 035857862 Muniyammal INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-023-023/468-A
() 		2901007000NRG23060920222270069 06/09/2022 Loganayaki 2901007WL045634 Loganayaki 00176 IDIB000A032 1255 1255 Processed 15/10/2022 035857862 Loganayaki INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-023-023/470-A
() 		2901007000NRG23060920222270070 06/09/2022 Indira 2901007WL045634 Indira 00176 IDIB000A032 1255 1255 Processed 15/10/2022 035857862 Indira INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-023-023/480-A
() 		2901007000NRG23060920222270071 06/09/2022 Nirmala 2901007WL045634 Nirmala 00176 IDIB000A032 1255 1255 Processed 15/10/2022 035857862 Nirmala INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-023-023/521-A
() 		2901007000NRG23060920222270072 06/09/2022 Varalakshmi 2901007WL045634 Varalakshmi 00176 IDIB000A032 1255 1255 Processed 15/10/2022 035857862 Varalakshmi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-023-023/523-A
() 		2901007000NRG23060920222270073 06/09/2022 Senthamarai 2901007WL045634 Senthamarai 00176 IDIB000A032 1255 1255 Processed 15/10/2022 035857862 Senthamarai INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-023-023/677-A
() 		2901007000NRG23060920222270074 06/09/2022 Thenmozhi 2901007WL045634 Thenmozhi 00176 IDIB000A032 1255 1255 Processed 15/10/2022 035857862 Thenmozhi INDIAN BANK(607105)
SubTotal 23800 23800
Total 23800 23800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_060922APB_FTO_838622 Indian Bank IDIB000A032 Athur 13785
2 KATTANKOLATHUR TN2901007_060922APB_FTO_838622 Indian Bank IDIB000A032 ATTUR 10015

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