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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_090822FTO_699385
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-01-007-014-002/1406-A
() 		2901007000NRG23080820221815389 09/08/2022 H. Vanitha 2901007WL036927 H. Vanitha 00176 IDIB000G019 750 750 Processed 22/08/2022 017910666 H. Vanitha ()
2 KATTANKOLATHUR TN-01-007-014-004/1369-A
() 		2901007000NRG23080820221815390 09/08/2022 S. Kanimozhi 2901007WL036927 S. Kanimozhi 00176 IDIB000G019 750 750 Processed 22/08/2022 017910666 S. Kanimozhi ()
3 KATTANKOLATHUR TN-01-007-014-004/1422-A
() 		2901007000NRG23080820221815391 09/08/2022 E. TamilSelvi 2901007WL036927 E. TamilSelvi 00176 IDIB000G019 750 750 Processed 22/08/2022 017910666 E. TamilSelvi ()
4 KATTANKOLATHUR TN-01-007-014-004/1443-A
() 		2901007000NRG23080820221815392 09/08/2022 D. Ayisha 2901007WL036927 D. Ayisha 00176 IDIB000G019 750 750 Processed 22/08/2022 017910666 D. Ayisha ()
5 KATTANKOLATHUR TN-01-007-014-004/1468-A
() 		2901007000NRG23080820221815393 09/08/2022 J. Mahalakshmi 2901007WL036927 J. Mahalakshmi 00176 IDIB000G019 750 750 Processed 22/08/2022 017910666 J. Mahalakshmi ()
6 KATTANKOLATHUR TN-01-007-014-014/10-A
() 		2901007000NRG23080820221815397 09/08/2022 P. Parvathi 2901007WL036927 P. Parvathi 00176 IDIB000G019 500 500 Processed 22/08/2022 017910666 P. Parvathi ()
7 KATTANKOLATHUR TN-01-007-014-014/1212-A
() 		2901007000NRG23080820221815404 09/08/2022 Chinnammal 2901007WL036927 Chinnammal 00176 IDIB000G019 750 750 Processed 22/08/2022 017910666 Chinnammal ()
8 KATTANKOLATHUR TN-01-007-014-014/1271-A
() 		2901007000NRG23080820221815406 09/08/2022 Uma maheshwari 2901007WL036927 Uma maheshwari 00176 IDIB000G019 750 750 Processed 22/08/2022 017910666 Uma maheshwari ()
9 KATTANKOLATHUR TN-01-007-014-014/1272-A
() 		2901007000NRG23080820221815407 09/08/2022 Usha yogananthan 2901007WL036927 Usha yogananthan 00176 IDIB000G019 750 750 Processed 22/08/2022 017910666 Usha yogananthan ()
10 KATTANKOLATHUR TN-01-007-014-014/1280-A
() 		2901007000NRG23080820221815408 09/08/2022 Andal 2901007WL036927 Andal 00176 IDIB000G019 747 747 Processed 22/08/2022 017910666 Andal ()
11 KATTANKOLATHUR TN-01-007-014-014/1283-A
() 		2901007000NRG23080820221815409 09/08/2022 Maheshwari 2901007WL036927 Maheshwari 00176 IDIB000G019 747 747 Processed 22/08/2022 017910666 Maheshwari ()
12 KATTANKOLATHUR TN-01-007-014-014/1286-A
() 		2901007000NRG23080820221815410 09/08/2022 pARVATHI 2901007WL036927 pARVATHI 00176 IDIB000G019 747 747 Processed 22/08/2022 017910666 pARVATHI ()
13 KATTANKOLATHUR TN-01-007-014-014/1299-A
() 		2901007000NRG23080820221815411 09/08/2022 Sankaramma 2901007WL036927 Sankaramma 00176 IDIB000G019 747 747 Processed 22/08/2022 017910666 Sankaramma ()
14 KATTANKOLATHUR TN-01-007-014-014/1300-A
() 		2901007000NRG23080820221815412 09/08/2022 Sasikala 2901007WL036927 Sasikala 00176 IDIB000G019 747 747 Processed 22/08/2022 017910666 Sasikala ()
15 KATTANKOLATHUR TN-01-007-014-014/1303-A
() 		2901007000NRG23080820221815413 09/08/2022 Poongodi 2901007WL036927 Poongodi 00176 IDIB000G019 747 747 Processed 22/08/2022 017910666 Poongodi ()
16 KATTANKOLATHUR TN-01-007-014-014/1342-A
() 		2901007000NRG23080820221815414 09/08/2022 M. Vanitha 2901007WL036927 M. Vanitha 00176 IDIB000G019 747 747 Processed 22/08/2022 017910666 M. Vanitha ()
17 KATTANKOLATHUR TN-01-007-014-014/1353-A
() 		2901007000NRG23080820221815415 09/08/2022 M. Rani 2901007WL036927 M. Rani 00176 IDIB000G019 747 747 Processed 22/08/2022 017910666 M. Rani ()
18 KATTANKOLATHUR TN-01-007-014-014/1357-A
() 		2901007000NRG23080820221815416 09/08/2022 M. Santhi 2901007WL036927 M. Santhi 00176 IDIB000G019 747 747 Processed 22/08/2022 017910666 M. Santhi ()
19 KATTANKOLATHUR TN-01-007-014-014/1389-A
() 		2901007000NRG23080820221815417 09/08/2022 S. Mahalakshmi 2901007WL036927 S. Mahalakshmi 00176 IDIB000G019 747 747 Processed 22/08/2022 017910666 S. Mahalakshmi ()
20 KATTANKOLATHUR TN-01-007-014-014/1391-A
() 		2901007000NRG23080820221815418 09/08/2022 V. Rani 2901007WL036927 V. Rani 00176 IDIB000G019 747 747 Processed 22/08/2022 017910666 V. Rani ()
21 KATTANKOLATHUR TN-01-007-014-014/1397-A
() 		2901007000NRG23080820221815419 09/08/2022 S. Santhanalakshmi 2901007WL036927 S. Santhanalakshmi 00176 IDIB000G019 747 747 Processed 22/08/2022 017910666 S. Santhanalakshmi ()
22 KATTANKOLATHUR TN-01-007-014-014/1400-A
() 		2901007000NRG23080820221815420 09/08/2022 C. Vasanthi 2901007WL036927 C. Vasanthi 00176 IDIB000G019 747 747 Processed 22/08/2022 017910666 C. Vasanthi ()
23 KATTANKOLATHUR TN-01-007-014-014/1411-A
() 		2901007000NRG23080820221815421 09/08/2022 E. Chithra 2901007WL036927 E. Chithra 00176 IDIB000G019 747 747 Processed 22/08/2022 017910666 E. Chithra ()
24 KATTANKOLATHUR TN-01-007-014-014/1454-A
() 		2901007000NRG23080820221815423 09/08/2022 R. Anjalai 2901007WL036927 R. Anjalai 00176 IDIB000G019 747 747 Processed 22/08/2022 017910666 R. Anjalai ()
25 KATTANKOLATHUR TN-01-007-014-014/1456-A
() 		2901007000NRG23080820221815424 09/08/2022 K. Parvathi 2901007WL036927 K. Parvathi 00176 IDIB000G019 747 747 Processed 22/08/2022 017910666 K. Parvathi ()
26 KATTANKOLATHUR TN-01-007-014-014/1503-A
() 		2901007000NRG23080820221815426 09/08/2022 G. Eillammal 2901007WL036927 G. Eillammal 00176 IDIB000G019 500 500 Processed 22/08/2022 017910666 G. Eillammal ()
27 KATTANKOLATHUR TN-01-007-014-014/1504-A
() 		2901007000NRG23080820221815427 09/08/2022 R. Sarala 2901007WL036927 R. Sarala 00176 IDIB000G019 750 750 Processed 22/08/2022 017910666 R. Sarala ()
28 KATTANKOLATHUR TN-01-007-014-014/18-A
() 		2901007000NRG23080820221815429 09/08/2022 Krishnan M 2901007WL036927 Krishnan M 00176 IDIB000G019 750 750 Processed 22/08/2022 017910666 Krishnan M ()
29 KATTANKOLATHUR TN-01-007-014-014/20-A
() 		2901007000NRG23080820221815432 09/08/2022 Vijayalakshmi J 2901007WL036927 Vijayalakshmi J 00176 IDIB000G019 750 750 Processed 22/08/2022 017910666 Vijayalakshmi J ()
30 KATTANKOLATHUR TN-01-007-014-014/216-A
() 		2901007000NRG23080820221815439 09/08/2022 Govindhammal 2901007WL036927 Govindhammal 00176 IDIB000G019 500 500 Processed 22/08/2022 017910666 Govindhammal ()
31 KATTANKOLATHUR TN-01-007-014-014/219-A
() 		2901007000NRG23080820221815441 09/08/2022 Saroja R 2901007WL036927 Saroja R 00176 IDIB000G019 750 750 Processed 22/08/2022 017910666 Saroja R ()
32 KATTANKOLATHUR TN-01-007-014-014/227-A
() 		2901007000NRG23080820221815445 09/08/2022 Jayanthi. R 2901007WL036927 Jayanthi. R 00176 IDIB000G019 747 747 Processed 22/08/2022 017910666 Jayanthi. R ()
33 KATTANKOLATHUR TN-01-007-014-014/248-A
() 		2901007000NRG23080820221815458 09/08/2022 Vijaya Rangan 2901007WL036927 Vijaya Rangan 00176 IDIB000G019 747 747 Processed 22/08/2022 017910666 Vijaya Rangan ()
34 KATTANKOLATHUR TN-01-007-014-014/516-A
() 		2901007000NRG23080820221815492 09/08/2022 Komathi 2901007WL036927 Komathi 00176 IDIB000G019 747 747 Processed 22/08/2022 017910666 Komathi ()
35 KATTANKOLATHUR TN-01-007-014-014/531-A
() 		2901007000NRG23080820221815496 09/08/2022 Renuga R 2901007WL036927 Renuga R 00176 IDIB000G019 747 747 Processed 22/08/2022 017910666 Renuga R ()
36 KATTANKOLATHUR TN-01-007-014-014/551-A
() 		2901007000NRG23080820221815505 09/08/2022 D. Lakshmi 2901007WL036927 D. Lakshmi 00176 IDIB000G019 750 750 Processed 22/08/2022 017910666 D. Lakshmi ()
37 KATTANKOLATHUR TN-01-007-014-014/700-A
() 		2901007000NRG23080820221815536 09/08/2022 Victoria 2901007WL036927 Victoria 00176 IDIB000G019 747 747 Processed 22/08/2022 017910666 Victoria ()
38 KATTANKOLATHUR TN-01-007-014-014/704-A
() 		2901007000NRG23080820221815537 09/08/2022 Selvi 2901007WL036927 Selvi 00176 IDIB000G019 747 747 Processed 22/08/2022 017910666 Selvi ()
39 KATTANKOLATHUR TN-01-007-014-014/840-A
() 		2901007000NRG23080820221815548 09/08/2022 Ammu boopalan 2901007WL036927 Ammu boopalan 00176 IDIB000G019 750 750 Processed 22/08/2022 017910666 Ammu boopalan ()
40 KATTANKOLATHUR TN-01-007-014-015/1392-A
() 		2901007000NRG23080820221815563 09/08/2022 K. Jayalakshmi 2901007WL036927 K. Jayalakshmi 00176 IDIB000G019 498 498 Processed 22/08/2022 017910666 K. Jayalakshmi ()
41 KATTANKOLATHUR TN-01-007-014-015/1474-A
() 		2901007000NRG23080820221815564 09/08/2022 P. Parvathi 2901007WL036927 P. Parvathi 00176 IDIB000G019 747 747 Processed 22/08/2022 017910666 P. Parvathi ()
42 KATTANKOLATHUR TN-01-007-014-016/1029-A
() 		2901007000NRG23080820221815569 09/08/2022 D. Kowsalya 2901007WL036927 D. Kowsalya 00176 IDIB000G019 747 747 Processed 22/08/2022 017910666 D. Kowsalya ()
43 KATTANKOLATHUR TN-01-007-014-016/1087-A
() 		2901007000NRG23080820221815571 09/08/2022 Parvathi 2901007WL036927 Parvathi 00176 IDIB000G019 747 747 Processed 22/08/2022 017910666 Parvathi ()
44 KATTANKOLATHUR TN-01-007-014-016/1106-A
() 		2901007000NRG23080820221815573 09/08/2022 Vasantha 2901007WL036927 Vasantha 00176 IDIB000G019 747 747 Processed 22/08/2022 017910666 Vasantha ()
45 KATTANKOLATHUR TN-01-007-014-016/1110-A
() 		2901007000NRG23080820221815574 09/08/2022 Geetha 2901007WL036927 Geetha 00176 IDIB000G019 747 747 Processed 22/08/2022 017910666 Geetha ()
46 KATTANKOLATHUR TN-01-007-014-016/1231-A
() 		2901007000NRG23080820221815577 09/08/2022 Thayammal 2901007WL036927 Thayammal 00176 IDIB000G019 750 750 Processed 22/08/2022 017910666 Thayammal ()
47 KATTANKOLATHUR TN-01-007-014-016/1260-A
() 		2901007000NRG23080820221815579 09/08/2022 Sangeetha 2901007WL036927 Sangeetha 00176 IDIB000G019 750 750 Processed 22/08/2022 017910666 Sangeetha ()
48 KATTANKOLATHUR TN-01-007-014-016/1274-A
() 		2901007000NRG23080820221815580 09/08/2022 Saminathan 2901007WL036927 Saminathan 00176 IDIB000G019 750 750 Processed 22/08/2022 017910666 Saminathan ()
49 KATTANKOLATHUR TN-01-007-014-016/1297-A
() 		2901007000NRG23080820221815581 09/08/2022 Kalaivani 2901007WL036927 Kalaivani 00176 IDIB000G019 750 750 Processed 22/08/2022 017910666 Kalaivani ()
50 KATTANKOLATHUR TN-01-007-014-016/1311-A
() 		2901007000NRG23080820221815582 09/08/2022 Selvarani 2901007WL036927 Selvarani 00176 IDIB000G019 500 500 Processed 22/08/2022 017910666 Selvarani ()
51 KATTANKOLATHUR TN-01-007-014-016/1333-A
() 		2901007000NRG23080820221815583 09/08/2022 S. Chitra 2901007WL036927 S. Chitra 00176 IDIB000G019 750 750 Processed 22/08/2022 017910666 S. Chitra ()
52 KATTANKOLATHUR TN-01-007-014-016/1337-A
() 		2901007000NRG23080820221815584 09/08/2022 S. Revathy 2901007WL036927 S. Revathy 00176 IDIB000G019 750 750 Processed 22/08/2022 017910666 S. Revathy ()
53 KATTANKOLATHUR TN-01-007-014-016/1356-A
() 		2901007000NRG23080820221815585 09/08/2022 M. Kanaga 2901007WL036927 M. Kanaga 00176 IDIB000G019 750 750 Processed 22/08/2022 017910666 M. Kanaga ()
54 KATTANKOLATHUR TN-01-007-014-016/1370-A
() 		2901007000NRG23080820221815586 09/08/2022 R. Janaki 2901007WL036927 R. Janaki 00176 IDIB000G019 750 750 Processed 22/08/2022 017910666 R. Janaki ()
55 KATTANKOLATHUR TN-01-007-014-016/1377-A
() 		2901007000NRG23080820221815587 09/08/2022 S. Sagunthala 2901007WL036927 S. Sagunthala 00176 IDIB000G019 750 750 Processed 22/08/2022 017910666 S. Sagunthala ()
56 KATTANKOLATHUR TN-01-007-014-016/1378-A
() 		2901007000NRG23080820221815588 09/08/2022 B. Sumathi 2901007WL036927 B. Sumathi 00176 IDIB000G019 250 250 Processed 22/08/2022 017910666 B. Sumathi ()
57 KATTANKOLATHUR TN-01-007-014-016/1412-A
() 		2901007000NRG23080820221815589 09/08/2022 S. Malar 2901007WL036927 S. Malar 00176 IDIB000G019 750 750 Processed 22/08/2022 017910666 S. Malar ()
58 KATTANKOLATHUR TN-01-007-014-016/1420-A
() 		2901007000NRG23080820221815590 09/08/2022 S. Narmatha 2901007WL036927 S. Narmatha 00176 IDIB000G019 750 750 Processed 22/08/2022 017910666 S. Narmatha ()
59 KATTANKOLATHUR TN-01-007-014-016/1444-A
() 		2901007000NRG23080820221815591 09/08/2022 V. Radhika 2901007WL036927 V. Radhika 00176 IDIB000G019 750 750 Processed 22/08/2022 017910666 V. Radhika ()
60 KATTANKOLATHUR TN-01-007-014-016/1469-A
() 		2901007000NRG23080820221815592 09/08/2022 B. Pappathi 2901007WL036927 B. Pappathi 00176 IDIB000G019 750 750 Processed 22/08/2022 017910666 B. Pappathi ()
SubTotal 43167 43167
61 KATTANKOLATHUR TN-01-007-014-014/1223-A
() 		2901007000NRG23080820221815405 09/08/2022 Kasthuri 2901007WL036927 Kasthuri 00176 IDIB000U036 750 750 Processed 22/08/2022 017910666 Kasthuri ()
SubTotal 750 750
Total 43917 43917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_090822FTO_699385 Indian Bank IDIB000G019 GUDUVANCHERI 43167
2 KATTANKOLATHUR TN2901007_090822FTO_699385 Indian Bank IDIB000U036 URAPAKKAM 750

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