Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:00:52 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_241222APB_FTO_1338466
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-01-007-001-001/1180-A
()
2901007000NRG23241220223744122 24/12/2022 Kanchana 2901007WL072665 Kanchana 00176 IDIB000O005 843 843 Processed 06/02/2023 017254729 Kanchana INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-001-001/1612-A
()
2901007000NRG23241220223744123 24/12/2022 Himasudha 2901007WL072665 Himasudha 00176 IDIB000O005 1124 1124 Processed 06/02/2023 017254729 Himasudha INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-001-001/1633-A
()
2901007000NRG23241220223744124 24/12/2022 Renuga 2901007WL072665 Renuga 00176 IDIB000O005 1124 1124 Processed 06/02/2023 017254729 Renuga INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-001-009/2516-A
()
2901007000NRG23241220223744125 24/12/2022 Seethalakshmi 2901007WL072665 Seethalakshmi 00176 IDIB000O005 843 843 Processed 06/02/2023 017254729 Seethalakshmi STATE BANK OF INDIA(508548)
SubTotal 3934 3934
Total 3934 3934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_241222APB_FTO_1338466 Indian Bank IDIB000O005 Ozhalur 3934

Download In Excel