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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 03:32:23 PM

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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_070823APB_FTO_612272

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-01-007-003-001/664-A ()

2901007000NRG24050820232011899

07/08/2023

Kamalakanan

2901007WL028654

Kamalakanan

00176

IDIB000M122

1470

1470

Processed

15/11/2023

038816260

Kamalakanan

INDIAN BANK(607105)

2

KATTANKOLATHUR

TN-01-007-003-003/679-A ()

2901007000NRG24050820232011900

07/08/2023

Komathi

2901007WL028654

Komathi

00176

IDIB000M122

1470

1470

Processed

15/11/2023

038816260

Komathi

INDIAN BANK(607105)

3

KATTANKOLATHUR

TN-01-007-003-003/755-A ()

2901007000NRG24050820232011901

07/08/2023

Annammal

2901007WL028654

Annammal

00176

IDIB000M122

1470

1470

Processed

15/11/2023

038816260

Annammal

INDIAN BANK(607105)

SubTotal

4410

4410

Total

4410

4410

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATTANKOLATHUR	TN2901007_070823APB_FTO_612272	Indian Bank	IDIB000M122	MARAIMALAI NAGAR	4410

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