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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_221122FTO_1183607
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
() 		2901007000NRG23221120223302403 22/11/2022 R. Jayalakshmi 2901007WL064842 R. Jayalakshmi 00177 IOBA0001657 1008 1008 Processed 09/12/2022 026441953 R. Jayalakshmi ()
2 KATTANKOLATHUR TN-01-007-016-016/1236-A
() 		2901007000NRG23221120223302410 22/11/2022 vanathi 2901007WL064842 vanathi 00177 IOBA0001657 504 504 Processed 09/12/2022 026441953 vanathi ()
3 KATTANKOLATHUR TN-01-007-016-016/1676-A
() 		2901007000NRG23221120223302441 22/11/2022 D. Ellammal 2901007WL064842 D. Ellammal 00177 IOBA0001657 1016 1016 Processed 09/12/2022 026441953 D. Ellammal ()
4 KATTANKOLATHUR TN-01-007-016-016/1724-A
() 		2901007000NRG23221120223302448 22/11/2022 V. Lalitha 2901007WL064842 V. Lalitha 00177 IOBA0001657 756 756 Processed 09/12/2022 026441953 V. Lalitha ()
5 KATTANKOLATHUR TN-01-007-016-016/1739-A
() 		2901007000NRG23221120223302449 22/11/2022 A. Anna jaya 2901007WL064842 A. Anna jaya 00177 IOBA0001657 1008 1008 Processed 09/12/2022 026441953 A. Anna jaya ()
6 KATTANKOLATHUR TN-01-007-016-016/1776-A
() 		2901007000NRG23221120223302450 22/11/2022 S. Selvi 2901007WL064842 S. Selvi 00177 IOBA0001657 1008 1008 Processed 09/12/2022 026441953 S. Selvi ()
7 KATTANKOLATHUR TN-01-007-016-016/1809-A
() 		2901007000NRG23221120223302452 22/11/2022 A. Archana 2901007WL064842 A. Archana 00177 IOBA0001657 1008 1008 Processed 09/12/2022 026441953 A. Archana ()
8 KATTANKOLATHUR TN-01-007-016-016/1839-A
() 		2901007000NRG23221120223302453 22/11/2022 S. Sangeetha 2901007WL064842 S. Sangeetha 00177 IOBA0001657 759 759 Processed 09/12/2022 026441953 S. Sangeetha ()
9 KATTANKOLATHUR TN-01-007-016-016/1841-A
() 		2901007000NRG23221120223302454 22/11/2022 D. Roja 2901007WL064842 D. Roja 00177 IOBA0001657 1012 1012 Processed 09/12/2022 026441953 D. Roja ()
10 KATTANKOLATHUR TN-01-007-016-016/1845-A
() 		2901007000NRG23221120223302455 22/11/2022 P. Chandra 2901007WL064842 P. Chandra 00177 IOBA0001657 1012 1012 Processed 09/12/2022 026441953 P. Chandra ()
11 KATTANKOLATHUR TN-01-007-016-016/1846-A
() 		2901007000NRG23221120223302456 22/11/2022 M. Banu 2901007WL064842 M. Banu 00177 IOBA0001657 1012 1012 Processed 09/12/2022 026441953 M. Banu ()
12 KATTANKOLATHUR TN-01-007-016-016/1854-A
() 		2901007000NRG23221120223302457 22/11/2022 J. Murugammal 2901007WL064842 J. Murugammal 00177 IOBA0001657 1012 1012 Processed 09/12/2022 026441953 J. Murugammal ()
13 KATTANKOLATHUR TN-01-007-016-016/1861-A
() 		2901007000NRG23221120223302459 22/11/2022 Jothi 2901007WL064842 Jothi 00177 IOBA0001657 1012 1012 Processed 09/12/2022 026441953 Jothi ()
14 KATTANKOLATHUR TN-01-007-016-016/1868-A
() 		2901007000NRG23221120223302460 22/11/2022 M. Muniyammal 2901007WL064842 M. Muniyammal 00177 IOBA0001657 1012 1012 Processed 09/12/2022 026441953 M. Muniyammal ()
15 KATTANKOLATHUR TN-01-007-016-016/1873-A
() 		2901007000NRG23221120223302462 22/11/2022 B. Malliga 2901007WL064842 B. Malliga 00177 IOBA0001657 1008 1008 Processed 09/12/2022 026441953 B. Malliga ()
16 KATTANKOLATHUR TN-01-007-016-016/1879-A
() 		2901007000NRG23221120223302465 22/11/2022 Valli 2901007WL064842 Valli 00177 IOBA0001657 1008 1008 Processed 09/12/2022 026441953 Valli ()
17 KATTANKOLATHUR TN-01-007-016-016/1883-A
() 		2901007000NRG23221120223302467 22/11/2022 Bhavani 2901007WL064842 Bhavani 00177 IOBA0001657 1008 1008 Processed 09/12/2022 026441953 Bhavani ()
18 KATTANKOLATHUR TN-01-007-016-016/1885-A
() 		2901007000NRG23221120223302469 22/11/2022 Annammal 2901007WL064842 Annammal 00177 IOBA0001657 1008 1008 Processed 09/12/2022 026441953 Annammal ()
19 KATTANKOLATHUR TN-01-007-016-016/1890-A
() 		2901007000NRG23221120223302472 22/11/2022 Selvi 2901007WL064842 Selvi 00177 IOBA0001657 759 759 Processed 09/12/2022 026441953 Selvi ()
20 KATTANKOLATHUR TN-01-007-016-016/1920-A
() 		2901007000NRG23221120223302476 22/11/2022 M. Ellammal 2901007WL064842 M. Ellammal 00177 IOBA0001657 1012 1012 Processed 09/12/2022 026441953 M. Ellammal ()
21 KATTANKOLATHUR TN-01-007-016-016/1921-A
() 		2901007000NRG23221120223302477 22/11/2022 P. Mahalakshmi 2901007WL064842 P. Mahalakshmi 00177 IOBA0001657 1012 1012 Processed 09/12/2022 026441953 P. Mahalakshmi ()
22 KATTANKOLATHUR TN-01-007-016-016/1949-A
() 		2901007000NRG23221120223302478 22/11/2022 M. Punitha 2901007WL064842 M. Punitha 00177 IOBA0001657 1012 1012 Processed 09/12/2022 026441953 M. Punitha ()
23 KATTANKOLATHUR TN-01-007-016-016/1956-A
() 		2901007000NRG23221120223302479 22/11/2022 J. Padmavathy 2901007WL064842 J. Padmavathy 00177 IOBA0001657 1012 1012 Processed 09/12/2022 026441953 J. Padmavathy ()
24 KATTANKOLATHUR TN-01-007-016-016/1977-A
() 		2901007000NRG23221120223302481 22/11/2022 B. Divya 2901007WL064842 B. Divya 00177 IOBA0001657 1012 1012 Processed 09/12/2022 026441953 B. Divya ()
25 KATTANKOLATHUR TN-01-007-016-016/1984-A
() 		2901007000NRG23221120223302484 22/11/2022 K. Devi 2901007WL064842 K. Devi 00177 IOBA0001657 1016 1016 Processed 09/12/2022 026441953 K. Devi ()
26 KATTANKOLATHUR TN-01-007-016-016/2011-A
() 		2901007000NRG23221120223302487 22/11/2022 M. Selvi 2901007WL064842 M. Selvi 00177 IOBA0001657 254 254 Processed 09/12/2022 026441953 M. Selvi ()
SubTotal 24260 24260
27 KATTANKOLATHUR TN-01-007-016-016/1804-A
() 		2901007000NRG23221120223302451 22/11/2022 V. Vijaya 2901007WL064842 V. Vijaya 00177 IOBA0003172 1008 1008 Processed 09/12/2022 026441953 V. Vijaya ()
28 KATTANKOLATHUR TN-01-007-016-016/1859-A
() 		2901007000NRG23221120223302458 22/11/2022 Ganesan 2901007WL064842 Ganesan 00177 IOBA0003172 1012 1012 Processed 09/12/2022 026441953 Ganesan ()
29 KATTANKOLATHUR TN-01-007-016-016/1869-A
() 		2901007000NRG23221120223302461 22/11/2022 Saranya 2901007WL064842 Saranya 00177 IOBA0003172 253 253 Processed 09/12/2022 026441953 Saranya ()
30 KATTANKOLATHUR TN-01-007-016-016/1875-A
() 		2901007000NRG23221120223302463 22/11/2022 R. Premavathy 2901007WL064842 R. Premavathy 00177 IOBA0003172 1008 1008 Processed 09/12/2022 026441953 R. Premavathy ()
31 KATTANKOLATHUR TN-01-007-016-016/1877-A
() 		2901007000NRG23221120223302464 22/11/2022 V. Rajalakshmi 2901007WL064842 V. Rajalakshmi 00177 IOBA0003172 1008 1008 Processed 09/12/2022 026441953 V. Rajalakshmi ()
32 KATTANKOLATHUR TN-01-007-016-016/1880-A
() 		2901007000NRG23221120223302466 22/11/2022 Sathya 2901007WL064842 Sathya 00177 IOBA0003172 756 756 Processed 09/12/2022 026441953 Sathya ()
33 KATTANKOLATHUR TN-01-007-016-016/1884-A
() 		2901007000NRG23221120223302468 22/11/2022 R. Amudha 2901007WL064842 R. Amudha 00177 IOBA0003172 756 756 Processed 09/12/2022 026441953 R. Amudha ()
34 KATTANKOLATHUR TN-01-007-016-016/1886-A
() 		2901007000NRG23221120223302470 22/11/2022 Gayathri 2901007WL064842 Gayathri 00177 IOBA0003172 504 504 Processed 09/12/2022 026441953 Gayathri ()
35 KATTANKOLATHUR TN-01-007-016-016/1888-A
() 		2901007000NRG23221120223302471 22/11/2022 Ambiga 2901007WL064842 Ambiga 00177 IOBA0003172 1008 1008 Processed 09/12/2022 026441953 Ambiga ()
36 KATTANKOLATHUR TN-01-007-016-016/1893-A
() 		2901007000NRG23221120223302473 22/11/2022 R. Sambath kumar 2901007WL064842 R. Sambath kumar 00177 IOBA0003172 1008 1008 Processed 09/12/2022 026441953 R. Sambath kumar ()
37 KATTANKOLATHUR TN-01-007-016-016/1895-A
() 		2901007000NRG23221120223302474 22/11/2022 Kalavathi 2901007WL064842 Kalavathi 00177 IOBA0003172 1012 1012 Processed 09/12/2022 026441953 Kalavathi ()
38 KATTANKOLATHUR TN-01-007-016-016/1903-A
() 		2901007000NRG23221120223302475 22/11/2022 B. Renuka 2901007WL064842 B. Renuka 00177 IOBA0003172 1012 1012 Processed 09/12/2022 026441953 B. Renuka ()
39 KATTANKOLATHUR TN-01-007-016-016/1973-A
() 		2901007000NRG23221120223302480 22/11/2022 M. Sureshbabu 2901007WL064842 M. Sureshbabu 00177 IOBA0003172 1008 1008 Processed 09/12/2022 026441953 M. Sureshbabu ()
40 KATTANKOLATHUR TN-01-007-016-016/1979-A
() 		2901007000NRG23221120223302482 22/11/2022 P. Renuga 2901007WL064842 P. Renuga 00177 IOBA0003172 1012 1012 Processed 09/12/2022 026441953 P. Renuga ()
41 KATTANKOLATHUR TN-01-007-016-016/1981-A
() 		2901007000NRG23221120223302483 22/11/2022 T. Shobana 2901007WL064842 T. Shobana 00177 IOBA0003172 1012 1012 Processed 09/12/2022 026441953 T. Shobana ()
42 KATTANKOLATHUR TN-01-007-016-016/2003-A
() 		2901007000NRG23221120223302486 22/11/2022 V. Nadarajan 2901007WL064842 V. Nadarajan 00177 IOBA0003172 1008 1008 Processed 09/12/2022 026441953 V. Nadarajan ()
SubTotal 14385 14385
Total 38645 38645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_221122FTO_1183607 Indian Overseas Bank IOBA0001657 VANDALUR 24260
2 KATTANKOLATHUR TN2901007_221122FTO_1183607 Indian Overseas Bank IOBA0003172 MANNIWAKKAM 14385

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