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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_130123APB_FTO_1443199
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-01-007-008-002/615-A
() 		2901007000NRG23130120234006291 13/01/2023 T. Prema 2901007WL076807 T. Prema 00176 IDIB000N056 753 753 Processed 02/02/2023 037293709 T. Prema CANARA BANK(508532)
2 KATTANKOLATHUR TN-01-007-008-002/634-A
() 		2901007000NRG23130120234006292 13/01/2023 M. Devi 2901007WL076807 M. Devi 00176 IDIB000N056 1506 1506 Processed 03/02/2023 037293709 M. Devi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-008-002/825-A
() 		2901007000NRG23130120234006293 13/01/2023 Thangamariyammal 2901007WL076807 Thangamariyammal 00176 IDIB000N056 1255 1255 Processed 02/02/2023 037293709 Thangamariyammal TAMILNAD MERCANTILE BANK LTD.(607187)
4 KATTANKOLATHUR TN-01-007-008-002/826-A
() 		2901007000NRG23130120234006294 13/01/2023 Kanmani 2901007WL076807 Kanmani 00176 IDIB000N056 1506 1506 Processed 03/02/2023 037293709 Kanmani INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-008-003/644-A
() 		2901007000NRG23130120234006295 13/01/2023 S. Kanchana 2901007WL076807 S. Kanchana 00176 IDIB000N056 753 753 Processed 03/02/2023 037293709 S. Kanchana INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-008-003/811-A
() 		2901007000NRG23130120234006296 13/01/2023 S. Vanitha 2901007WL076807 S. Vanitha 00176 IDIB000N056 1004 1004 Processed 03/02/2023 037293709 S. Vanitha INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-008-005/653-A
() 		2901007000NRG23130120234006297 13/01/2023 M. Ravichandran 2901007WL076807 M. Ravichandran 00176 IDIB000N056 1506 1506 Processed 03/02/2023 037293709 M. Ravichandran INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-008-008/108-A
() 		2901007000NRG23130120234006299 13/01/2023 M. Pushparaj 2901007WL076807 M. Pushparaj 00176 IDIB000N056 1506 1506 Processed 03/02/2023 037293709 M. Pushparaj INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-008-008/110-A
() 		2901007000NRG23130120234006300 13/01/2023 Kannammal 2901007WL076807 Kannammal 00176 IDIB000N056 1506 1506 Processed 03/02/2023 037293709 Kannammal INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-008-008/114-A
() 		2901007000NRG23130120234006301 13/01/2023 Navnitham 2901007WL076807 Navnitham 00176 IDIB000N056 500 500 Processed 03/02/2023 037293709 Navnitham INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-008-008/115-A
() 		2901007000NRG23130120234006302 13/01/2023 Ragini 2901007WL076807 Ragini 00176 IDIB000N056 1250 1250 Processed 03/02/2023 037293709 Ragini INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-008-008/223-A
() 		2901007000NRG23130120234006304 13/01/2023 Daniel 2901007WL076807 Daniel 00176 IDIB000N056 1250 1250 Processed 03/02/2023 037293709 Daniel INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-008-008/230-A
() 		2901007000NRG23130120234006305 13/01/2023 Saranya 2901007WL076807 Saranya 00176 IDIB000N056 1500 1500 Processed 02/02/2023 037293709 Saranya BANK OF BARODA(606985)
14 KATTANKOLATHUR TN-01-007-008-008/236-A
() 		2901007000NRG23130120234006306 13/01/2023 M. Pushpa 2901007WL076807 M. Pushpa 00176 IDIB000N056 1500 1500 Processed 03/02/2023 037293709 M. Pushpa INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-008-008/269-A
() 		2901007000NRG23130120234006307 13/01/2023 Rukkumani 2901007WL076807 Rukkumani 00176 IDIB000N056 502 502 Processed 03/02/2023 037293709 Rukkumani INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-008-008/296-A
() 		2901007000NRG23130120234006308 13/01/2023 Usha 2901007WL076807 Usha 00176 IDIB000N056 753 753 Processed 03/02/2023 037293709 Usha INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-008-008/301-A
() 		2901007000NRG23130120234006309 13/01/2023 A. Anantha Kannan 2901007WL076807 A. Anantha Kannan 00176 IDIB000N056 1506 1506 Processed 03/02/2023 037293709 A. Anantha Kannan INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-008-008/554-A
() 		2901007000NRG23130120234006310 13/01/2023 Gajalakshmi 2901007WL076807 Gajalakshmi 00176 IDIB000N056 251 251 Processed 03/02/2023 037293709 Gajalakshmi INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-008-008/560-A
() 		2901007000NRG23130120234006311 13/01/2023 Valarmathi 2901007WL076807 Valarmathi 00176 IDIB000N056 1506 1506 Processed 03/02/2023 037293709 Valarmathi INDIAN BANK(607105)
SubTotal 21813 21813
Total 21813 21813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_130123APB_FTO_1443199 Indian Bank IDIB000N056 NALLAMBAKKAM 21813

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