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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_131222APB_FTO_1278956
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-01-007-013-001/1031-A
() 		2901007000NRG23121220223576988 13/12/2022 Vijayalakshmi 2901007WL069834 Vijayalakshmi 00089 CBIN0281742 1008 1008 Processed 06/02/2023 017254899 Vijayalakshmi CANARA BANK(508532)
2 KATTANKOLATHUR TN-01-007-013-001/891-B
() 		2901007000NRG23121220223576989 13/12/2022 Sakila 2901007WL069834 Sakila 00089 CBIN0281742 1260 1260 Processed 06/02/2023 017254899 Sakila CENTRAL BANK OF INDIA(607115)
3 KATTANKOLATHUR TN-01-007-013-001/962-A
() 		2901007000NRG23121220223576991 13/12/2022 Uma K 2901007WL069834 Uma K 00089 CBIN0281742 1008 1008 Processed 06/02/2023 017254899 Uma K UNION BANK OF INDIA(508500)
4 KATTANKOLATHUR TN-01-007-013-001/963-A
() 		2901007000NRG23121220223576992 13/12/2022 Dhanalakshmi P 2901007WL069834 Dhanalakshmi P 00089 CBIN0281742 1260 1260 Processed 06/02/2023 017254899 Dhanalakshmi P CITY UNION BANK LIMITED(607324)
5 KATTANKOLATHUR TN-01-007-013-001/964-A
() 		2901007000NRG23121220223576993 13/12/2022 Devika S 2901007WL069834 Devika S 00089 CBIN0281742 1260 1260 Processed 06/02/2023 017254899 Devika S INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-013-001/968-A
() 		2901007000NRG23121220223576994 13/12/2022 Govinthammal J 2901007WL069834 Govinthammal J 00089 CBIN0281742 1260 1260 Processed 06/02/2023 017254899 Govinthammal J CENTRAL BANK OF INDIA(607115)
7 KATTANKOLATHUR TN-01-007-013-002/1022-A
() 		2901007000NRG23121220223576997 13/12/2022 Chitra S 2901007WL069834 Chitra S 00089 CBIN0281742 1012 1012 Processed 06/02/2023 017254899 Chitra S INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-013-002/854-A
() 		2901007000NRG23121220223577001 13/12/2022 Geetha 2901007WL069834 Geetha 00089 CBIN0281742 1265 1265 Processed 06/02/2023 017254899 Geetha CENTRAL BANK OF INDIA(607115)
9 KATTANKOLATHUR TN-01-007-013-002/877
() 		2901007000NRG23121220223577002 13/12/2022 Nithiya 2901007WL069834 Nithiya 00089 CBIN0281742 1518 1518 Processed 06/02/2023 017254899 Nithiya CENTRAL BANK OF INDIA(607115)
10 KATTANKOLATHUR TN-01-007-013-013/1028-A
() 		2901007000NRG23121220223577003 13/12/2022 Dilliyammal 2901007WL069834 Dilliyammal 00089 CBIN0281742 1265 1265 Processed 06/02/2023 017254899 Dilliyammal STATE BANK OF INDIA(508548)
11 KATTANKOLATHUR TN-01-007-013-013/1029-A
() 		2901007000NRG23121220223577004 13/12/2022 Devikala M 2901007WL069834 Devikala M 00089 CBIN0281742 759 759 Processed 06/02/2023 017254899 Devikala M INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-013-013/139-B
() 		2901007000NRG23121220223577005 13/12/2022 Annakili 2901007WL069834 Annakili 00089 CBIN0281742 1265 1265 Processed 06/02/2023 017254899 Annakili CENTRAL BANK OF INDIA(607115)
13 KATTANKOLATHUR TN-01-007-013-013/151-A
() 		2901007000NRG23121220223577006 13/12/2022 Annakili 2901007WL069834 Annakili 00089 CBIN0281742 1518 1518 Processed 06/02/2023 017254899 Annakili CENTRAL BANK OF INDIA(607115)
14 KATTANKOLATHUR TN-01-007-013-013/191-A
() 		2901007000NRG23121220223577007 13/12/2022 Kamala 2901007WL069834 Kamala 00089 CBIN0281742 762 762 Processed 06/02/2023 017254899 Kamala HDFC BANK LTD(607152)
15 KATTANKOLATHUR TN-01-007-013-013/581-A
() 		2901007000NRG23121220223577008 13/12/2022 anitha 2901007WL069834 anitha 00089 CBIN0281742 1524 1524 Processed 06/02/2023 017254899 anitha INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-013-013/710-A
() 		2901007000NRG23121220223577009 13/12/2022 Vasantha 2901007WL069834 Vasantha 00089 CBIN0281742 1524 1524 Processed 06/02/2023 017254899 Vasantha CENTRAL BANK OF INDIA(607115)
17 KATTANKOLATHUR TN-01-007-013-013/714-A
() 		2901007000NRG23121220223577011 13/12/2022 Mala 2901007WL069834 Mala 00089 CBIN0281742 1524 1524 Processed 06/02/2023 017254899 Mala CENTRAL BANK OF INDIA(607115)
18 KATTANKOLATHUR TN-01-007-013-013/715-A
() 		2901007000NRG23121220223577012 13/12/2022 Govindammal 2901007WL069834 Govindammal 00089 CBIN0281742 1524 1524 Processed 06/02/2023 017254899 Govindammal CENTRAL BANK OF INDIA(607115)
19 KATTANKOLATHUR TN-01-007-013-013/716-A
() 		2901007000NRG23121220223577013 13/12/2022 Saroja 2901007WL069834 Saroja 00089 CBIN0281742 1524 1524 Processed 06/02/2023 017254899 Saroja CENTRAL BANK OF INDIA(607115)
20 KATTANKOLATHUR TN-01-007-013-013/717-A
() 		2901007000NRG23121220223577014 13/12/2022 Kaliyammal 2901007WL069834 Kaliyammal 00089 CBIN0281742 1524 1524 Processed 06/02/2023 017254899 Kaliyammal CENTRAL BANK OF INDIA(607115)
21 KATTANKOLATHUR TN-01-007-013-013/719-A
() 		2901007000NRG23121220223577016 13/12/2022 Mallika 2901007WL069834 Mallika 00089 CBIN0281742 1270 1270 Processed 06/02/2023 017254899 Mallika INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-013-013/720-A
() 		2901007000NRG23121220223577017 13/12/2022 Jayanthi 2901007WL069834 Jayanthi 00089 CBIN0281742 1270 1270 Processed 06/02/2023 017254899 Jayanthi UNION BANK OF INDIA(508500)
23 KATTANKOLATHUR TN-01-007-013-013/723-A
() 		2901007000NRG23121220223577018 13/12/2022 Ambika 2901007WL069834 Ambika 00089 CBIN0281742 1270 1270 Processed 06/02/2023 017254899 Ambika CENTRAL BANK OF INDIA(607115)
24 KATTANKOLATHUR TN-01-007-013-013/727-A
() 		2901007000NRG23121220223577019 13/12/2022 Nirmala 2901007WL069834 Nirmala 00089 CBIN0281742 1524 1524 Processed 06/02/2023 017254899 Nirmala AXIS BANK(607153)
25 KATTANKOLATHUR TN-01-007-013-013/728-A
() 		2901007000NRG23121220223577020 13/12/2022 Pangajam 2901007WL069834 Pangajam 00089 CBIN0281742 1524 1524 Processed 06/02/2023 017254899 Pangajam CENTRAL BANK OF INDIA(607115)
26 KATTANKOLATHUR TN-01-007-013-013/731-A
() 		2901007000NRG23121220223577021 13/12/2022 Indira 2901007WL069834 Indira 00089 CBIN0281742 1524 1524 Processed 06/02/2023 017254899 Indira UNION BANK OF INDIA(508500)
27 KATTANKOLATHUR TN-01-007-013-013/741-A
() 		2901007000NRG23121220223577022 13/12/2022 Kowsalya 2901007WL069834 Kowsalya 00089 CBIN0281742 1524 1524 Processed 06/02/2023 017254899 Kowsalya HDFC BANK LTD(607152)
28 KATTANKOLATHUR TN-01-007-013-013/744-A
() 		2901007000NRG23121220223577023 13/12/2022 Sumithra 2901007WL069834 Sumithra 00089 CBIN0281742 1524 1524 Processed 06/02/2023 017254899 Sumithra UNION BANK OF INDIA(508500)
29 KATTANKOLATHUR TN-01-007-013-013/746-A
() 		2901007000NRG23121220223577024 13/12/2022 Radhika 2901007WL069834 Radhika 00089 CBIN0281742 1524 1524 Processed 06/02/2023 017254899 Radhika HDFC BANK LTD(607152)
30 KATTANKOLATHUR TN-01-007-013-013/748-A
() 		2901007000NRG23121220223577025 13/12/2022 Ramani 2901007WL069834 Ramani 00089 CBIN0281742 1512 1512 Processed 06/02/2023 017254899 Ramani INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-013-013/750-A
() 		2901007000NRG23121220223577026 13/12/2022 Sivagami 2901007WL069834 Sivagami 00089 CBIN0281742 1512 1512 Processed 06/02/2023 017254899 Sivagami UNION BANK OF INDIA(508500)
32 KATTANKOLATHUR TN-01-007-013-013/751-A
() 		2901007000NRG23121220223577027 13/12/2022 Devi 2901007WL069834 Devi 00089 CBIN0281742 756 756 Processed 06/02/2023 017254899 Devi INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-013-013/753-A
() 		2901007000NRG23121220223577028 13/12/2022 Thayammal 2901007WL069834 Thayammal 00089 CBIN0281742 1260 1260 Processed 06/02/2023 017254899 Thayammal CENTRAL BANK OF INDIA(607115)
34 KATTANKOLATHUR TN-01-007-013-013/755-B
() 		2901007000NRG23121220223577029 13/12/2022 Renuka 2901007WL069834 Renuka 00089 CBIN0281742 1512 1512 Processed 06/02/2023 017254899 Renuka GENERAL POST OFFICE(607245)
35 KATTANKOLATHUR TN-01-007-013-013/757-A
() 		2901007000NRG23121220223577030 13/12/2022 Selvi 2901007WL069834 Selvi 00089 CBIN0281742 252 252 Processed 06/02/2023 017254899 Selvi INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-013-013/758-A
() 		2901007000NRG23121220223577031 13/12/2022 Ladha 2901007WL069834 Ladha 00089 CBIN0281742 1512 1512 Processed 06/02/2023 017254899 Ladha HDFC BANK LTD(607152)
37 KATTANKOLATHUR TN-01-007-013-013/760-A
() 		2901007000NRG23121220223577032 13/12/2022 Salomi 2901007WL069834 Salomi 00089 CBIN0281742 1512 1512 Processed 06/02/2023 017254899 Salomi CENTRAL BANK OF INDIA(607115)
38 KATTANKOLATHUR TN-01-007-013-013/889-A
() 		2901007000NRG23121220223577033 13/12/2022 Nagammal 2901007WL069834 Nagammal 00089 CBIN0281742 1008 1008 Processed 06/02/2023 017254899 Nagammal INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-013-014/824-A
() 		2901007000NRG23121220223577036 13/12/2022 Krishnaveni 2901007WL069834 Krishnaveni 00089 CBIN0281742 1518 1518 Processed 06/02/2023 017254899 Krishnaveni CENTRAL BANK OF INDIA(607115)
40 KATTANKOLATHUR TN-33-007-013-001/1001-A
() 		2901007000NRG23121220223577038 13/12/2022 Hemalatha 2901007WL069834 Hemalatha 00089 CBIN0281742 1518 1518 Processed 06/02/2023 017254899 Hemalatha CANARA BANK(508532)
41 KATTANKOLATHUR TN-33-007-013-013/985-A
() 		2901007000NRG23121220223577039 13/12/2022 Sarala 2901007WL069834 Sarala 00089 CBIN0281742 1518 1518 Processed 06/02/2023 017254899 Sarala INDIAN OVERSEAS BANK(508541)
SubTotal 53908 53908
Total 53908 53908

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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_1278956 Central Bank Of India CBIN0281742 MARAIMALAI NAGAR 53908

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