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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_131222APB_FTO_1278070
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-01-007-007-007/20-A
() 		2901007000NRG23121220223575900 13/12/2022 S. Ruthirakotti 2901007WL069817 S. Ruthirakotti 00176 IDIB000C022 1506 1506 Processed 06/02/2023 017254899 S. Ruthirakotti INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATTANKOLATHUR TN-01-007-007-007/35-A
() 		2901007000NRG23121220223575901 13/12/2022 Nagammal 2901007WL069817 Nagammal 00176 IDIB000C022 753 753 Processed 07/02/2023 017254899 Nagammal INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-007-007/369-A
() 		2901007000NRG23121220223575902 13/12/2022 Nithyakalyani 2901007WL069817 Nithyakalyani 00176 IDIB000C022 1004 1004 Processed 06/02/2023 017254899 Nithyakalyani INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-007-007/370-A
() 		2901007000NRG23121220223575903 13/12/2022 Kamatchi 2901007WL069817 Kamatchi 00176 IDIB000C022 1506 1506 Processed 06/02/2023 017254899 Kamatchi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-007-007/388-A
() 		2901007000NRG23121220223575904 13/12/2022 Pattammal 2901007WL069817 Pattammal 00176 IDIB000C022 1506 1506 Processed 06/02/2023 017254899 Pattammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATTANKOLATHUR TN-01-007-007-007/389-A
() 		2901007000NRG23121220223575905 13/12/2022 Ponnammal 2901007WL069817 Ponnammal 00176 IDIB000C022 1004 1004 Processed 06/02/2023 017254899 Ponnammal INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-007-007/403-A
() 		2901007000NRG23121220223575906 13/12/2022 Saritha 2901007WL069817 Saritha 00176 IDIB000C022 1255 1255 Processed 06/02/2023 017254899 Saritha INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-007-007/44-A
() 		2901007000NRG23121220223575907 13/12/2022 Subramani 2901007WL069817 Subramani 00176 IDIB000C022 1506 1506 Processed 06/02/2023 017254899 Subramani INDIA POST PAYMENTS BANK LIMITED(508528)
9 KATTANKOLATHUR TN-01-007-007-007/45-A
() 		2901007000NRG23121220223575908 13/12/2022 S Lakshmi 2901007WL069817 S Lakshmi 00176 IDIB000C022 1004 1004 Processed 06/02/2023 017254899 S Lakshmi INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-007-007/455-A
() 		2901007000NRG23121220223575909 13/12/2022 Kanniammal 2901007WL069817 Kanniammal 00176 IDIB000C022 1506 1506 Processed 06/02/2023 017254899 Kanniammal INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-007-007/46-A
() 		2901007000NRG23121220223575910 13/12/2022 D Kanniyammal 2901007WL069817 D Kanniyammal 00176 IDIB000C022 1004 1004 Processed 06/02/2023 017254899 D Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 KATTANKOLATHUR TN-01-007-007-007/469-A
() 		2901007000NRG23121220223575911 13/12/2022 Banumathi 2901007WL069817 Banumathi 00176 IDIB000C022 1255 1255 Processed 06/02/2023 017254899 Banumathi INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-007-007/47-A
() 		2901007000NRG23121220223575912 13/12/2022 Chithra 2901007WL069817 Chithra 00176 IDIB000C022 1255 1255 Processed 06/02/2023 017254899 Chithra ICICI BANK LTD(508534)
14 KATTANKOLATHUR TN-01-007-007-007/49-A
() 		2901007000NRG23121220223575913 13/12/2022 Rani 2901007WL069817 Rani 00176 IDIB000C022 1506 1506 Processed 06/02/2023 017254899 Rani STATE BANK OF INDIA(508548)
15 KATTANKOLATHUR TN-01-007-007-007/52-A
() 		2901007000NRG23121220223575914 13/12/2022 Duraiswamy 2901007WL069817 Duraiswamy 00176 IDIB000C022 1506 1506 Processed 06/02/2023 017254899 Duraiswamy INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-007-007/54-A
() 		2901007000NRG23121220223575915 13/12/2022 R.Mythili 2901007WL069817 R.Mythili 00176 IDIB000C022 1255 1255 Processed 06/02/2023 017254899 R.Mythili INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-007-007/552-B
() 		2901007000NRG23121220223575916 13/12/2022 Poonkodi 2901007WL069817 Poonkodi 00176 IDIB000C022 753 753 Processed 06/02/2023 017254899 Poonkodi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-007-007/556-A
() 		2901007000NRG23121220223575917 13/12/2022 Elumalai 2901007WL069817 Elumalai 00176 IDIB000C022 1506 1506 Processed 06/02/2023 017254899 Elumalai INDIAN BANK(607105)
SubTotal 22590 22590
Total 22590 22590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_131222APB_FTO_1278070 Indian Bank IDIB000C022 CHENGALPATTU 7279
2 KATTANKOLATHUR TN2901007_131222APB_FTO_1278070 Indian Bank IDIB000C022 Chengalpet 15311

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