Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 03:31:59 PM

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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_150923FTO_793001

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-01-007-034-001/2390-A ()

2901007000NRG24150920232773024

15/09/2023

Balaraman

2901007WL037598

Balaraman

00415

SBIN0000824

1578

1578

Processed

06/11/2023

051504796

Balaraman

()

2

KATTANKOLATHUR

TN-01-007-034-001/2455-A ()

2901007000NRG24150920232773031

15/09/2023

Loganayagi

2901007WL037598

Loganayagi

00415

SBIN0000824

792

792

Processed

06/11/2023

051504796

Loganayagi

()

SubTotal

2370

2370

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATTANKOLATHUR	TN2901007_150923FTO_793001	State Bank of India	SBIN0000824	CHINGLEPUT	2370

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