Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:49 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_090923APB_FTO_778594
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-01-007-020-004/824-A
() 		2901007000NRG24090920232674178 09/09/2023 V. Sudha 2901007WL036582 V. Sudha 00176 IDIB000O005 882 882 Processed 05/11/2023 035178794 V. Sudha INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-020-020/168-A
() 		2901007000NRG24090920232674179 09/09/2023 Kamatchi 2901007WL036582 Kamatchi 00176 IDIB000O005 1176 1176 Processed 05/11/2023 035178794 Kamatchi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-020-020/184-A
() 		2901007000NRG24090920232674180 09/09/2023 Baby 2901007WL036582 Baby 00176 IDIB000O005 1176 1176 Processed 05/11/2023 035178794 Baby INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-020-020/189-A
() 		2901007000NRG24090920232674181 09/09/2023 Danalakshmi 2901007WL036582 Danalakshmi 00176 IDIB000O005 882 882 Processed 05/11/2023 035178794 Danalakshmi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-020-020/189-A
() 		2901007000NRG24090920232674182 09/09/2023 Velu 2901007WL036582 Velu 00176 IDIB000O005 588 588 Processed 05/11/2023 035178794 Velu INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-020-020/191-A
() 		2901007000NRG24090920232674183 09/09/2023 Sarala 2901007WL036582 Sarala 00176 IDIB000O005 882 882 Processed 05/11/2023 035178794 Sarala INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-020-020/202-A
() 		2901007000NRG24090920232674184 09/09/2023 V.Senthamarai 2901007WL036582 V.Senthamarai 00176 IDIB000O005 882 882 Processed 05/11/2023 035178794 V.Senthamarai INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-020-020/364-A
() 		2901007000NRG24090920232674185 09/09/2023 Mohana 2901007WL036582 Mohana 00176 IDIB000O005 1176 1176 Processed 05/11/2023 035178794 Mohana INDIAN BANK(607105)
SubTotal 7644 7644
Total 7644 7644

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_090923APB_FTO_778594 Indian Bank IDIB000O005 OZHALUR 7644

Download In Excel