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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_100123APB_FTO_1421092
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-01-007-002-002/10-A
() 		2901007000NRG23090120233932867 10/01/2023 Deivanai 2901007WL075686 Deivanai 00177 IOBA0001886 765 765 Processed 02/02/2023 018559682 Deivanai INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-002-002/116-A
() 		2901007000NRG23090120233932868 10/01/2023 Chokkammal 2901007WL075686 Chokkammal 00177 IOBA0001886 765 765 Processed 02/02/2023 018559682 Chokkammal INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-002-002/122-A
() 		2901007000NRG23090120233932869 10/01/2023 Thirupuram 2901007WL075686 Thirupuram 00177 IOBA0001886 765 765 Processed 02/02/2023 018559682 Thirupuram INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-002-002/142-A
() 		2901007000NRG23090120233932870 10/01/2023 GNANA SOUNDARI 2901007WL075686 GNANA SOUNDARI 00177 IOBA0001886 765 765 Processed 02/02/2023 018559682 GNANA SOUNDARI INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-002-002/228-A
() 		2901007000NRG23090120233932871 10/01/2023 S.Samanthi 2901007WL075686 S.Samanthi 00177 IOBA0001886 510 510 Processed 02/02/2023 018559682 S.Samanthi INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-002-002/277-A
() 		2901007000NRG23090120233932872 10/01/2023 Thangammal 2901007WL075686 Thangammal 00177 IOBA0001886 765 765 Processed 02/02/2023 018559682 Thangammal INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-002-002/296-A
() 		2901007000NRG23090120233932873 10/01/2023 Rajeshwari G 2901007WL075686 Rajeshwari G 00177 IOBA0001886 765 765 Processed 02/02/2023 018559682 Rajeshwari G INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-002-002/41-A
() 		2901007000NRG23090120233932874 10/01/2023 M. Ambika 2901007WL075686 M. Ambika 00177 IOBA0001886 765 765 Processed 02/02/2023 018559682 M. Ambika INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-002-002/48-A
() 		2901007000NRG23090120233932875 10/01/2023 S. Devika 2901007WL075686 S. Devika 00177 IOBA0001886 510 510 Processed 02/02/2023 018559682 S. Devika INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-002-002/61-A
() 		2901007000NRG23090120233932876 10/01/2023 Sangeetha 2901007WL075686 Sangeetha 00177 IOBA0001886 510 510 Processed 02/02/2023 018559682 Sangeetha INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-002-002/679-A
() 		2901007000NRG23090120233932877 10/01/2023 Shanthi 2901007WL075686 Shanthi 00177 IOBA0001886 765 765 Processed 02/02/2023 018559682 Shanthi INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-002-009/611-A
() 		2901007000NRG23090120233932878 10/01/2023 Yasotha 2901007WL075686 Yasotha 00177 IOBA0001886 765 765 Processed 02/02/2023 018559682 Yasotha INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-002-009/634-A
() 		2901007000NRG23090120233932879 10/01/2023 Vennila 2901007WL075686 Vennila 00177 IOBA0001886 765 765 Processed 02/02/2023 018559682 Vennila INDIAN OVERSEAS BANK(508541)
SubTotal 9180 9180
Total 9180 9180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_100123APB_FTO_1421092 Indian Overseas Bank IOBA0001886 S.P.Koil 1785
2 KATTANKOLATHUR TN2901007_100123APB_FTO_1421092 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 7395

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