Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:54 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_150423APB_FTO_60707
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-01-007-003-003/253-A
() 		2901007000NRG24150420230103170 15/04/2023 Rani 2901007WL001488 Rani 00176 IDIB000M122 1470 1470 Processed 16/05/2023 038719489 Rani INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-003-003/42-A
() 		2901007000NRG24150420230103171 15/04/2023 Kantha 2901007WL001488 Kantha 00176 IDIB000M122 1470 1470 Processed 16/05/2023 038719489 Kantha INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-003-003/736-A
() 		2901007000NRG24150420230103172 15/04/2023 Sathiya 2901007WL001488 Sathiya 00176 IDIB000M122 1470 1470 Processed 16/05/2023 038719489 Sathiya INDIAN OVERSEAS BANK(508541)
SubTotal 4410 4410
Total 4410 4410

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_150423APB_FTO_60707 Indian Bank IDIB000M122 MARAIMALAI NAGAR 4410

Download In Excel