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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_050722APB_FTO_488836
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-01-007-002-002/133-A
() 		2901007000NRG23050720221232354 05/07/2022 Jegan 2901007WL025619 Jegan 00177 IOBA0001886 1530 1530 Processed 12/07/2022 011542666 Jegan INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-002-002/145-A
() 		2901007000NRG23050720221232355 05/07/2022 Kaliammal 2901007WL025619 Kaliammal 00177 IOBA0001886 1530 1530 Processed 11/07/2022 011542666 Kaliammal INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-002-002/203-A
() 		2901007000NRG23050720221232356 05/07/2022 Visalakshi 2901007WL025619 Visalakshi 00177 IOBA0001886 1530 1530 Processed 12/07/2022 011542666 Visalakshi INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-002-002/266-A
() 		2901007000NRG23050720221232357 05/07/2022 Sekar 2901007WL025619 Sekar 00177 IOBA0001886 1530 1530 Processed 12/07/2022 011542666 Sekar INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-002-002/304-A
() 		2901007000NRG23050720221232358 05/07/2022 Venkadesan 2901007WL025619 Venkadesan 00177 IOBA0001886 1530 1530 Processed 12/07/2022 011542666 Venkadesan INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-002-002/326-A
() 		2901007000NRG23050720221232359 05/07/2022 Valliammal 2901007WL025619 Valliammal 00177 IOBA0001886 1530 1530 Processed 11/07/2022 011542666 Valliammal INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-002-002/328-A
() 		2901007000NRG23050720221232360 05/07/2022 Ponnammal 2901007WL025619 Ponnammal 00177 IOBA0001886 1530 1530 Processed 11/07/2022 011542666 Ponnammal INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-002-002/36-A
() 		2901007000NRG23050720221232361 05/07/2022 Pushpalatha 2901007WL025619 Pushpalatha 00177 IOBA0001886 1530 1530 Processed 12/07/2022 011542666 Pushpalatha INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-002-002/38-A
() 		2901007000NRG23050720221232362 05/07/2022 Shanthi 2901007WL025619 Shanthi 00177 IOBA0001886 1275 1275 Processed 12/07/2022 011542666 Shanthi INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-002-002/39-A
() 		2901007000NRG23050720221232363 05/07/2022 R. Devika 2901007WL025619 R. Devika 00177 IOBA0001886 1275 1275 Processed 12/07/2022 011542666 R. Devika INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-002-002/46-A
() 		2901007000NRG23050720221232364 05/07/2022 Annakili 2901007WL025619 Annakili 00177 IOBA0001886 1530 1530 Processed 12/07/2022 011542666 Annakili INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-002-002/71-A
() 		2901007000NRG23050720221232365 05/07/2022 Veerammal 2901007WL025619 Veerammal 00177 IOBA0001886 1530 1530 Processed 12/07/2022 011542666 Veerammal INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-002-002/78-A
() 		2901007000NRG23050720221232366 05/07/2022 Saroja 2901007WL025619 Saroja 00177 IOBA0001886 1530 1530 Processed 12/07/2022 011542666 Saroja INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-002-009/587-A
() 		2901007000NRG23050720221232367 05/07/2022 Ramani 2901007WL025619 Ramani 00177 IOBA0001886 1530 1530 Processed 12/07/2022 011542666 Ramani INDIAN OVERSEAS BANK(508541)
SubTotal 20910 20910
Total 20910 20910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_050722APB_FTO_488836 Indian Overseas Bank IOBA0001886 S.P.Koil 4335
2 KATTANKOLATHUR TN2901007_050722APB_FTO_488836 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 16575

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