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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_060922FTO_836520
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-01-007-016-003/1909-A
() 		2901007000NRG23050920222254148 06/09/2022 R. Jayalakshmi 2901007WL045324 R. Jayalakshmi 00177 IOBA0001657 750 750 Processed 14/10/2022 035858203 R. Jayalakshmi ()
2 KATTANKOLATHUR TN-01-007-016-016/1236-A
() 		2901007000NRG23050920222254155 06/09/2022 vanathi 2901007WL045324 vanathi 00177 IOBA0001657 1000 1000 Processed 14/10/2022 035858203 vanathi ()
3 KATTANKOLATHUR TN-01-007-016-016/1676-A
() 		2901007000NRG23050920222254190 06/09/2022 D. Ellammal 2901007WL045324 D. Ellammal 00177 IOBA0001657 1004 1004 Processed 14/10/2022 035858203 D. Ellammal ()
4 KATTANKOLATHUR TN-01-007-016-016/1739-A
() 		2901007000NRG23050920222254195 06/09/2022 A. Anna jaya 2901007WL045324 A. Anna jaya 00177 IOBA0001657 996 996 Processed 14/10/2022 035858203 A. Anna jaya ()
5 KATTANKOLATHUR TN-01-007-016-016/1781-A
() 		2901007000NRG23050920222254196 06/09/2022 R PREMA 2901007WL045324 R PREMA 00177 IOBA0001657 996 996 Processed 14/10/2022 035858203 R PREMA ()
6 KATTANKOLATHUR TN-01-007-016-016/1809-A
() 		2901007000NRG23050920222254198 06/09/2022 A. Archana 2901007WL045324 A. Archana 00177 IOBA0001657 249 249 Processed 14/10/2022 035858203 A. Archana ()
7 KATTANKOLATHUR TN-01-007-016-016/1839-A
() 		2901007000NRG23050920222254200 06/09/2022 S. Sangeetha 2901007WL045324 S. Sangeetha 00177 IOBA0001657 996 996 Processed 14/10/2022 035858203 S. Sangeetha ()
8 KATTANKOLATHUR TN-01-007-016-016/1841-A
() 		2901007000NRG23050920222254201 06/09/2022 D. Roja 2901007WL045324 D. Roja 00177 IOBA0001657 996 996 Processed 14/10/2022 035858203 D. Roja ()
9 KATTANKOLATHUR TN-01-007-016-016/1845-A
() 		2901007000NRG23050920222254202 06/09/2022 P. Chandra 2901007WL045324 P. Chandra 00177 IOBA0001657 996 996 Processed 14/10/2022 035858203 P. Chandra ()
10 KATTANKOLATHUR TN-01-007-016-016/1846-A
() 		2901007000NRG23050920222254203 06/09/2022 M. Banu 2901007WL045324 M. Banu 00177 IOBA0001657 996 996 Processed 14/10/2022 035858203 M. Banu ()
11 KATTANKOLATHUR TN-01-007-016-016/1848-A
() 		2901007000NRG23050920222254204 06/09/2022 K. Amsa 2901007WL045324 K. Amsa 00177 IOBA0001657 498 498 Processed 14/10/2022 035858203 K. Amsa ()
12 KATTANKOLATHUR TN-01-007-016-016/1861-A
() 		2901007000NRG23050920222254206 06/09/2022 Jothi 2901007WL045324 Jothi 00177 IOBA0001657 996 996 Processed 14/10/2022 035858203 Jothi ()
13 KATTANKOLATHUR TN-01-007-016-016/1866-A
() 		2901007000NRG23050920222254207 06/09/2022 Bhuvaneswari 2901007WL045324 Bhuvaneswari 00177 IOBA0001657 996 996 Processed 14/10/2022 035858203 Bhuvaneswari ()
14 KATTANKOLATHUR TN-01-007-016-016/1868-A
() 		2901007000NRG23050920222254208 06/09/2022 M. Muniyammal 2901007WL045324 M. Muniyammal 00177 IOBA0001657 747 747 Processed 14/10/2022 035858203 M. Muniyammal ()
15 KATTANKOLATHUR TN-01-007-016-016/1872-A
() 		2901007000NRG23050920222254211 06/09/2022 Manimegalai 2901007WL045324 Manimegalai 00177 IOBA0001657 996 996 Processed 14/10/2022 035858203 Manimegalai ()
16 KATTANKOLATHUR TN-01-007-016-016/1873-A
() 		2901007000NRG23050920222254212 06/09/2022 B. Malliga 2901007WL045324 B. Malliga 00177 IOBA0001657 996 996 Processed 14/10/2022 035858203 B. Malliga ()
17 KATTANKOLATHUR TN-01-007-016-016/1879-A
() 		2901007000NRG23050920222254214 06/09/2022 Valli 2901007WL045324 Valli 00177 IOBA0001657 992 992 Processed 14/10/2022 035858203 Valli ()
18 KATTANKOLATHUR TN-01-007-016-016/1883-A
() 		2901007000NRG23050920222254216 06/09/2022 Bhavani 2901007WL045324 Bhavani 00177 IOBA0001657 992 992 Processed 14/10/2022 035858203 Bhavani ()
19 KATTANKOLATHUR TN-01-007-016-016/1885-A
() 		2901007000NRG23050920222254218 06/09/2022 Annammal 2901007WL045324 Annammal 00177 IOBA0001657 992 992 Processed 14/10/2022 035858203 Annammal ()
20 KATTANKOLATHUR TN-01-007-016-016/1887-A
() 		2901007000NRG23050920222254220 06/09/2022 Rajeswari 2901007WL045324 Rajeswari 00177 IOBA0001657 744 744 Processed 14/10/2022 035858203 Rajeswari ()
21 KATTANKOLATHUR TN-01-007-016-016/1890-A
() 		2901007000NRG23050920222254222 06/09/2022 Selvi 2901007WL045324 Selvi 00177 IOBA0001657 744 744 Processed 14/10/2022 035858203 Selvi ()
22 KATTANKOLATHUR TN-01-007-016-016/1920-A
() 		2901007000NRG23050920222254225 06/09/2022 M. Ellammal 2901007WL045324 M. Ellammal 00177 IOBA0001657 992 992 Processed 14/10/2022 035858203 M. Ellammal ()
23 KATTANKOLATHUR TN-01-007-016-016/1921-A
() 		2901007000NRG23050920222254226 06/09/2022 P. Mahalakshmi 2901007WL045324 P. Mahalakshmi 00177 IOBA0001657 992 992 Processed 14/10/2022 035858203 P. Mahalakshmi ()
24 KATTANKOLATHUR TN-01-007-016-016/1949-A
() 		2901007000NRG23050920222254227 06/09/2022 M. Punitha 2901007WL045324 M. Punitha 00177 IOBA0001657 992 992 Processed 14/10/2022 035858203 M. Punitha ()
25 KATTANKOLATHUR TN-01-007-016-016/1977-A
() 		2901007000NRG23050920222254230 06/09/2022 B. Divya 2901007WL045324 B. Divya 00177 IOBA0001657 992 992 Processed 14/10/2022 035858203 B. Divya ()
SubTotal 22640 22640
26 KATTANKOLATHUR TN-01-007-016-003/1907-A
() 		2901007000NRG23050920222254147 06/09/2022 K. Fathima 2901007WL045324 K. Fathima 00177 IOBA0003172 1000 1000 Processed 14/10/2022 035858203 K. Fathima ()
27 KATTANKOLATHUR TN-01-007-016-016/1804-A
() 		2901007000NRG23050920222254197 06/09/2022 V. Vijaya 2901007WL045324 V. Vijaya 00177 IOBA0003172 747 747 Processed 14/10/2022 035858203 V. Vijaya ()
28 KATTANKOLATHUR TN-01-007-016-016/1819-A
() 		2901007000NRG23050920222254199 06/09/2022 S. Vennila 2901007WL045324 S. Vennila 00177 IOBA0003172 747 747 Processed 14/10/2022 035858203 S. Vennila ()
29 KATTANKOLATHUR TN-01-007-016-016/1859-A
() 		2901007000NRG23050920222254205 06/09/2022 Ganesan 2901007WL045324 Ganesan 00177 IOBA0003172 996 996 Processed 14/10/2022 035858203 Ganesan ()
30 KATTANKOLATHUR TN-01-007-016-016/1869-A
() 		2901007000NRG23050920222254209 06/09/2022 Saranya 2901007WL045324 Saranya 00177 IOBA0003172 996 996 Processed 14/10/2022 035858203 Saranya ()
31 KATTANKOLATHUR TN-01-007-016-016/1870-A
() 		2901007000NRG23050920222254210 06/09/2022 Manonmani 2901007WL045324 Manonmani 00177 IOBA0003172 747 747 Processed 14/10/2022 035858203 Manonmani ()
32 KATTANKOLATHUR TN-01-007-016-016/1876-A
() 		2901007000NRG23050920222254213 06/09/2022 K. Sumathi 2901007WL045324 K. Sumathi 00177 IOBA0003172 992 992 Processed 14/10/2022 035858203 K. Sumathi ()
33 KATTANKOLATHUR TN-01-007-016-016/1880-A
() 		2901007000NRG23050920222254215 06/09/2022 Sathya 2901007WL045324 Sathya 00177 IOBA0003172 744 744 Processed 14/10/2022 035858203 Sathya ()
34 KATTANKOLATHUR TN-01-007-016-016/1884-A
() 		2901007000NRG23050920222254217 06/09/2022 R. Amudha 2901007WL045324 R. Amudha 00177 IOBA0003172 744 744 Processed 14/10/2022 035858203 R. Amudha ()
35 KATTANKOLATHUR TN-01-007-016-016/1886-A
() 		2901007000NRG23050920222254219 06/09/2022 Gayathri 2901007WL045324 Gayathri 00177 IOBA0003172 992 992 Processed 14/10/2022 035858203 Gayathri ()
36 KATTANKOLATHUR TN-01-007-016-016/1888-A
() 		2901007000NRG23050920222254221 06/09/2022 Ambiga 2901007WL045324 Ambiga 00177 IOBA0003172 744 744 Processed 14/10/2022 035858203 Ambiga ()
37 KATTANKOLATHUR TN-01-007-016-016/1895-A
() 		2901007000NRG23050920222254223 06/09/2022 Kalavathi 2901007WL045324 Kalavathi 00177 IOBA0003172 992 992 Processed 14/10/2022 035858203 Kalavathi ()
38 KATTANKOLATHUR TN-01-007-016-016/1903-A
() 		2901007000NRG23050920222254224 06/09/2022 B. Renuka 2901007WL045324 B. Renuka 00177 IOBA0003172 992 992 Processed 14/10/2022 035858203 B. Renuka ()
39 KATTANKOLATHUR TN-01-007-016-016/1952-A
() 		2901007000NRG23050920222254228 06/09/2022 S. Elakkiya 2901007WL045324 S. Elakkiya 00177 IOBA0003172 744 744 Processed 14/10/2022 035858203 S. Elakkiya ()
40 KATTANKOLATHUR TN-01-007-016-016/1973-A
() 		2901007000NRG23050920222254229 06/09/2022 M. Sureshbabu 2901007WL045324 M. Sureshbabu 00177 IOBA0003172 843 843 Processed 14/10/2022 035858203 M. Sureshbabu ()
41 KATTANKOLATHUR TN-01-007-016-016/1979-A
() 		2901007000NRG23050920222254231 06/09/2022 P. Renuga 2901007WL045324 P. Renuga 00177 IOBA0003172 992 992 Processed 14/10/2022 035858203 P. Renuga ()
SubTotal 14012 14012
Total 36652 36652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_060922FTO_836520 Indian Overseas Bank IOBA0001657 VANDALUR 22640
2 KATTANKOLATHUR TN2901007_060922FTO_836520 Indian Overseas Bank IOBA0003172 MANNIWAKKAM 14012

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