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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 03:23:33 PM

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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_030723APB_FTO_451434

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-01-007-031-031/26-A ()

2901007000NRG24010720231365670

03/07/2023

MUTHAMMAL S

2901007WL019645

MUTHAMMAL S

00415

SBIN0000824

1764

1764

Processed

14/07/2023

019861013

MUTHAMMAL S

STATE BANK OF INDIA(508548)

2

KATTANKOLATHUR

TN-01-007-031-031/26-A ()

2901007000NRG24010720231365669

03/07/2023

Selvaraj

2901007WL019645

Selvaraj

00415

SBIN0000824

1764

1764

Processed

14/07/2023

019861013

Selvaraj

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3528

3528

Total

3528

3528

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATTANKOLATHUR	TN2901007_030723APB_FTO_451434	State Bank of India	SBIN0000824	CHINGLEPUT	3528

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