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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 03:31:58 PM

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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_290523FTO_274400

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-01-007-025-003/936-A ()

2901007000NRG24290520230770873

29/05/2023

PREMA V

2901007WL0011662

PREMA V

00078

CNRB0003168

1310

1310

Processed

16/06/2023

016287197

PREMA V

()

2

KATTANKOLATHUR

TN-01-007-025-003/936-A ()

2901007000NRG24290520230770874

29/05/2023

PREMA V

2901007WL0011662

PREMA V

00078

CNRB0003168

1305

1305

Processed

16/06/2023

016287197

PREMA V

()

3

KATTANKOLATHUR

TN-01-007-025-003/936-A ()

2901007000NRG24290520230770875

29/05/2023

PREMA V

2901007WL0011662

PREMA V

00078

CNRB0003168

762

762

Processed

16/06/2023

016287197

PREMA V

()

SubTotal

3377

3377

Total

3377

3377

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATTANKOLATHUR	TN2901007_290523FTO_274400	Canara Bank	CNRB0003168	KELAMBAKKAM	3377

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