Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_190922FTO_895066
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-01-007-004-003/2050-A
()
2901007000NRG23170920222392811 19/09/2022 Maanusha 2901007WL048361 Maanusha 00176 IDIB000A032 1686 1686 Processed 14/10/2022 035857959 Maanusha ()
2 KATTANKOLATHUR TN-01-007-004-004/30-A
()
2901007000NRG23170920222392814 19/09/2022 arunachallam 2901007WL048361 arunachallam 00176 IDIB000A032 1686 1686 Processed 14/10/2022 035857959 arunachallam ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_190922FTO_895066 Indian Bank IDIB000A032 ATTUR 3372

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