Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:30:45 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_230923APB_FTO_829950
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-01-007-009-009/186-A
() 		2901007000NRG24230920232953902 23/09/2023 Alamelu 2901007WL039551 Alamelu 00177 IOBA0001886 1470 1470 Processed 01/10/2023 016339106 Alamelu INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-009-009/202-A
() 		2901007000NRG24230920232953903 23/09/2023 Saraswathy 2901007WL039551 Saraswathy 00177 IOBA0001886 1470 1470 Processed 01/10/2023 016339106 Saraswathy INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-009-009/303-A
() 		2901007000NRG24230920232953904 23/09/2023 Lakshmi 2901007WL039551 Lakshmi 00177 IOBA0001886 1470 1470 Processed 01/10/2023 016339106 Lakshmi INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-009-009/398-A
() 		2901007000NRG24230920232953905 23/09/2023 Vadivukarasi 2901007WL039551 Vadivukarasi 00177 IOBA0001886 1470 1470 Processed 01/10/2023 016339106 Vadivukarasi INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-009-009/4-A
() 		2901007000NRG24230920232953906 23/09/2023 Jeyalakshmi 2901007WL039551 Jeyalakshmi 00177 IOBA0001886 1470 1470 Processed 01/10/2023 016339106 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-009-009/401-A
() 		2901007000NRG24230920232953907 23/09/2023 Selvi 2901007WL039551 Selvi 00177 IOBA0001886 1176 1176 Processed 01/10/2023 016339106 Selvi INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-009-009/402-A
() 		2901007000NRG24230920232953908 23/09/2023 Lingeshwari 2901007WL039551 Lingeshwari 00177 IOBA0001886 1176 1176 Processed 01/10/2023 016339106 Lingeshwari INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-009-009/406-A
() 		2901007000NRG24230920232953909 23/09/2023 Panjali 2901007WL039551 Panjali 00177 IOBA0001886 1176 1176 Processed 01/10/2023 016339106 Panjali INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-009-009/471-A
() 		2901007000NRG24230920232953910 23/09/2023 PAVITHRA R 2901007WL039551 PAVITHRA R 00177 IOBA0001886 1470 1470 Processed 01/10/2023 016339106 PAVITHRA R INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-009-010/415-A
() 		2901007000NRG24230920232953911 23/09/2023 Alamelu 2901007WL039551 Alamelu 00177 IOBA0001886 1470 1470 Processed 01/10/2023 016339106 Alamelu INDIAN OVERSEAS BANK(508541)
SubTotal 13818 13818
Total 13818 13818

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_230923APB_FTO_829950 Indian Overseas Bank IOBA0001886 S.P.Kovil 5880
2 KATTANKOLATHUR TN2901007_230923APB_FTO_829950 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 7938

Download In Excel