Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:32:48 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_130822FTO_720352
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-01-007-036-036/205-A
() 		2901007000NRG23130820221869837 13/08/2022 Thulasi 2901007WL038044 Thulasi 00176 IDIB000A032 1275 1275 Processed 24/08/2022 013156717 Thulasi ()
2 KATTANKOLATHUR TN-01-007-036-036/398-A
() 		2901007000NRG23130820221869841 13/08/2022 Kalaimani 2901007WL038044 Kalaimani 00176 IDIB000A032 1275 1275 Processed 24/08/2022 013156717 Kalaimani ()
SubTotal 2550 2550
Total 2550 2550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_130822FTO_720352 Indian Bank IDIB000A032 Athur 1275
2 KATTANKOLATHUR TN2901007_130822FTO_720352 Indian Bank IDIB000A032 ATTUR 1275

Download In Excel