Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:57 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_240423FTO_101573
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-01-007-034-034/1445-a
() 		2901007000NRG24210420230206555 24/04/2023 Annammal 2901007WL002950 Annammal 00176 IDIB000C061 1265 1265 Processed 15/05/2023 038719681 Annammal ()
2 KATTANKOLATHUR TN-01-007-034-034/1447-a
() 		2901007000NRG24210420230206557 24/04/2023 Shanthi 2901007WL002950 Shanthi 00176 IDIB000C061 1265 1265 Processed 15/05/2023 038719681 Shanthi ()
3 KATTANKOLATHUR TN-01-007-034-034/622-a
() 		2901007000NRG24210420230206694 24/04/2023 M. ArunKumar 2901007WL002950 M. ArunKumar 00176 IDIB000C061 1275 1275 Processed 15/05/2023 038719681 M. ArunKumar ()
SubTotal 3805 3805
4 KATTANKOLATHUR TN-01-007-034-034/1260-a
() 		2901007000NRG24210420230206517 24/04/2023 Amulu 2901007WL002950 Amulu 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038719681 Amulu ()
5 KATTANKOLATHUR TN-01-007-034-034/2290-A
() 		2901007000NRG24210420230206654 24/04/2023 jabaraj 2901007WL002950 jabaraj 00415 SBIN0000824 1275 1275 Processed 15/05/2023 038719681 jabaraj ()
6 KATTANKOLATHUR TN-01-007-034-034/2310-A
() 		2901007000NRG24210420230206656 24/04/2023 Velmurugan 2901007WL002950 Velmurugan 00415 SBIN0000824 1275 1275 Processed 15/05/2023 038719681 Velmurugan ()
7 KATTANKOLATHUR TN-01-007-034-034/2510-A
() 		2901007000NRG24210420230206667 24/04/2023 P. Saradha 2901007WL002950 P. Saradha 00415 SBIN0000824 1265 1265 Processed 15/05/2023 038719681 P. Saradha ()
8 KATTANKOLATHUR TN-01-007-034-034/2706-A
() 		2901007000NRG24210420230206680 24/04/2023 S. Deepika 2901007WL002950 S. Deepika 00415 SBIN0000824 756 756 Processed 15/05/2023 038719681 S. Deepika ()
9 KATTANKOLATHUR TN-01-007-034-034/2790-A
() 		2901007000NRG24210420230206688 24/04/2023 R. Chinnammal 2901007WL002950 R. Chinnammal 00415 SBIN0000824 1260 1260 Processed 15/05/2023 038719681 R. Chinnammal ()
SubTotal 7101 7101
Total 10906 10906

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_240423FTO_101573 Indian Bank IDIB000C061 MELAMAIYUR 3805
2 KATTANKOLATHUR TN2901007_240423FTO_101573 State Bank of India SBIN0000824 CHINGLEPUT 7101

Download In Excel