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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 03:30:18 PM

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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_150423FTO_61285

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-01-007-004-004/836 ()

2901007000NRG24150420230110817

15/04/2023

Kalavathi

2901007WL001587

Kalavathi

00176

IDIB000A032

1000

1000

Processed

15/05/2023

038719953

Kalavathi

()

2

KATTANKOLATHUR

TN-01-007-004-006/2073-A ()

2901007000NRG24150420230110835

15/04/2023

Annamuthu B

2901007WL001587

Annamuthu B

00176

IDIB000A032

1176

1176

Processed

15/05/2023

038719953

Annamuthu B

()

3

KATTANKOLATHUR

TN-01-007-004-009/1951-A ()

2901007000NRG24150420230110842

15/04/2023

Saranya

2901007WL001587

Saranya

00176

IDIB000A032

1000

1000

Processed

15/05/2023

038719953

Saranya

()

SubTotal

3176

3176

Total

3176

3176

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATTANKOLATHUR	TN2901007_150423FTO_61285	Indian Bank	IDIB000A032	Athur	1000
2	KATTANKOLATHUR	TN2901007_150423FTO_61285	Indian Bank	IDIB000A032	ATTUR	2176

Download In Excel