Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:27:50 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_301223FTO_1259883
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-01-007-034-001/2940-A
() 		2901007000NRG24301220234534605 30/12/2023 D. Nagammal 2901007WL063485 D. Nagammal 00176 IDIB000C061 1330 1330 Processed 11/03/2024 044158703 D. Nagammal ()
SubTotal 1330 1330
2 KATTANKOLATHUR TN-01-007-034-001/2627-A
() 		2901007000NRG24301220234534592 30/12/2023 D. Prakash 2901007WL063485 D. Prakash 00415 SBIN0000824 1470 1470 Processed 11/03/2024 044158703 D. Prakash ()
SubTotal 1470 1470
Total 2800 2800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_301223FTO_1259883 Indian Bank IDIB000C061 MELAMAIYUR 1330
2 KATTANKOLATHUR TN2901007_301223FTO_1259883 State Bank of India SBIN0000824 CHINGLEPUT 1470

Download In Excel