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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 03:40:40 PM

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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_220523APB_FTO_239307

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-01-007-006-006/302-A ()

2901007000NRG24220520230657694

22/05/2023

Goweri

2901007WL009529

Goweri

00468

UBIN0547531

1470

1470

Processed

31/05/2023

033385870

Goweri

INDIA POST PAYMENTS BANK LIMITED(508528)

2

KATTANKOLATHUR

TN-01-007-006-006/53-A ()

2901007000NRG24220520230657695

22/05/2023

Abirami

2901007WL009529

Abirami

00468

UBIN0547531

1470

1470

Processed

30/05/2023

033385870

Abirami

UNION BANK OF INDIA(508500)

3

KATTANKOLATHUR

TN-01-007-006-007/273-A ()

2901007000NRG24220520230657696

22/05/2023

Seetha

2901007WL009529

Seetha

00468

UBIN0547531

1470

1470

Processed

30/05/2023

033385870

Seetha

UNION BANK OF INDIA(508500)

SubTotal

4410

4410

Total

4410

4410

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATTANKOLATHUR	TN2901007_220523APB_FTO_239307	Union Bank of India	UBIN0547531	ORAGADEM	4410

Download In Excel