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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_100123APB_FTO_1422106
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-01-007-012-004/1028-A
() 		2901007000NRG23100120233958054 10/01/2023 S. Dhivya 2901007WL076125 S. Dhivya 00176 IDIB000N056 753 753 Processed 02/02/2023 018559682 S. Dhivya INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-012-004/1029-A
() 		2901007000NRG23100120233958055 10/01/2023 S. Kotteswari 2901007WL076125 S. Kotteswari 00176 IDIB000N056 1004 1004 Processed 01/02/2023 018559682 S. Kotteswari CANARA BANK(508532)
3 KATTANKOLATHUR TN-01-007-012-004/1036-A
() 		2901007000NRG23100120233958056 10/01/2023 Vijaya G 2901007WL076125 Vijaya G 00176 IDIB000N056 753 753 Processed 02/02/2023 018559682 Vijaya G INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-012-004/622-A
() 		2901007000NRG23100120233958057 10/01/2023 Jeeva 2901007WL076125 Jeeva 00176 IDIB000N056 251 251 Processed 02/02/2023 018559682 Jeeva INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-012-004/627-A
() 		2901007000NRG23100120233958058 10/01/2023 Karpagam 2901007WL076125 Karpagam 00176 IDIB000N056 251 251 Processed 02/02/2023 018559682 Karpagam INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-012-004/634-A
() 		2901007000NRG23100120233958059 10/01/2023 Amsaveni 2901007WL076125 Amsaveni 00176 IDIB000N056 251 251 Processed 02/02/2023 018559682 Amsaveni INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-012-004/641-A
() 		2901007000NRG23100120233958060 10/01/2023 Selvi 2901007WL076125 Selvi 00176 IDIB000N056 502 502 Processed 01/02/2023 018559682 Selvi STATE BANK OF INDIA(508548)
8 KATTANKOLATHUR TN-01-007-012-004/667-A
() 		2901007000NRG23100120233958062 10/01/2023 Tamilselvi 2901007WL076125 Tamilselvi 00176 IDIB000N056 1004 1004 Processed 02/02/2023 018559682 Tamilselvi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-012-004/676-A
() 		2901007000NRG23100120233958063 10/01/2023 Thatchayani 2901007WL076125 Thatchayani 00176 IDIB000N056 750 750 Processed 02/02/2023 018559682 Thatchayani INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-012-004/768-A
() 		2901007000NRG23100120233958065 10/01/2023 kOWSALYA 2901007WL076125 kOWSALYA 00176 IDIB000N056 1000 1000 Processed 02/02/2023 018559682 kOWSALYA INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-012-012/1070-A
() 		2901007000NRG23100120233958067 10/01/2023 S. Deepa 2901007WL076125 S. Deepa 00176 IDIB000N056 1124 1124 Processed 01/02/2023 018559682 S. Deepa UNION BANK OF INDIA(508500)
12 KATTANKOLATHUR TN-01-007-012-012/193-A
() 		2901007000NRG23100120233958070 10/01/2023 Ramadass 2901007WL076125 Ramadass 00176 IDIB000N056 750 750 Processed 02/02/2023 018559682 Ramadass INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-012-012/470-a
() 		2901007000NRG23100120233958071 10/01/2023 Nagalakshmi 2901007WL076125 Nagalakshmi 00176 IDIB000N056 1000 1000 Processed 01/02/2023 018559682 Nagalakshmi UNION BANK OF INDIA(508500)
14 KATTANKOLATHUR TN-01-007-012-012/475-a
() 		2901007000NRG23100120233958072 10/01/2023 Gowri 2901007WL076125 Gowri 00176 IDIB000N056 1000 1000 Processed 02/02/2023 018559682 Gowri INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-012-012/484-a
() 		2901007000NRG23100120233958073 10/01/2023 Kowsalya 2901007WL076125 Kowsalya 00176 IDIB000N056 1000 1000 Processed 02/02/2023 018559682 Kowsalya INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-012-012/496-a
() 		2901007000NRG23100120233958074 10/01/2023 R Rani 2901007WL076125 R Rani 00176 IDIB000N056 753 753 Processed 02/02/2023 018559682 R Rani INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-012-012/528-a
() 		2901007000NRG23100120233958075 10/01/2023 Vasantha 2901007WL076125 Vasantha 00176 IDIB000N056 1004 1004 Processed 01/02/2023 018559682 Vasantha CANARA BANK(508532)
18 KATTANKOLATHUR TN-01-007-012-012/656-A
() 		2901007000NRG23100120233958076 10/01/2023 Sindhu 2901007WL076125 Sindhu 00176 IDIB000N056 1004 1004 Processed 02/02/2023 018559682 Sindhu INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-012-012/842-A
() 		2901007000NRG23100120233958078 10/01/2023 renuka 2901007WL076125 renuka 00176 IDIB000N056 1004 1004 Processed 02/02/2023 018559682 renuka INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-012-012/871-A
() 		2901007000NRG23100120233958079 10/01/2023 janaki 2901007WL076125 janaki 00176 IDIB000N056 1004 1004 Processed 02/02/2023 018559682 janaki INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-012-012/972-A
() 		2901007000NRG23100120233958080 10/01/2023 P. Jayanthi 2901007WL076125 P. Jayanthi 00176 IDIB000N056 1004 1004 Processed 02/02/2023 018559682 P. Jayanthi INDIAN BANK(607105)
SubTotal 17166 17166
Total 17166 17166

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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_1422106 Indian Bank IDIB000N056 NALLAMBAKKAM 17166

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