Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:27:19 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_271022APB_FTO_1070314
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-01-007-019-001/1024-A
() 		2901007000NRG23271020222929829 27/10/2022 Sathyapriya 2901007WL057903 Sathyapriya 00176 IDIB000N056 1686 1686 Processed 05/11/2022 015711061 Sathyapriya INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-019-019/122-A
() 		2901007000NRG23271020222929842 27/10/2022 G Kumari 2901007WL057904 G Kumari 00176 IDIB000N056 1686 1686 Processed 05/11/2022 015711061 G Kumari INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-019-019/123-A
() 		2901007000NRG23271020222929843 27/10/2022 D Chinnaponnu 2901007WL057904 D Chinnaponnu 00176 IDIB000N056 1686 1686 Processed 05/11/2022 015711061 D Chinnaponnu RATNAKAR BANK(607393)
4 KATTANKOLATHUR TN-01-007-019-019/247-A
() 		2901007000NRG23271020222929830 27/10/2022 E Chanthamarai 2901007WL057903 E Chanthamarai 00176 IDIB000N056 1686 1686 Processed 05/11/2022 015711061 E Chanthamarai INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-019-019/275-A
() 		2901007000NRG23271020222929831 27/10/2022 Tamilselvi 2901007WL057903 Tamilselvi 00176 IDIB000N056 1686 1686 Processed 05/11/2022 015711061 Tamilselvi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-019-019/295-A
() 		2901007000NRG23271020222929845 27/10/2022 Ponnammal 2901007WL057904 Ponnammal 00176 IDIB000N056 1686 1686 Processed 05/11/2022 015711061 Ponnammal INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-019-019/307-A
() 		2901007000NRG23271020222929832 27/10/2022 Mahalakshmi 2901007WL057903 Mahalakshmi 00176 IDIB000N056 1686 1686 Processed 05/11/2022 015711061 Mahalakshmi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-019-019/404-A
() 		2901007000NRG23271020222929833 27/10/2022 Padma 2901007WL057903 Padma 00176 IDIB000N056 1686 1686 Processed 05/11/2022 015711061 Padma INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-019-019/434-A
() 		2901007000NRG23271020222929846 27/10/2022 Dilliyammal 2901007WL057904 Dilliyammal 00176 IDIB000N056 1686 1686 Processed 05/11/2022 015711061 Dilliyammal INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-019-019/535-A
() 		2901007000NRG23271020222929834 27/10/2022 Senthamarai 2901007WL057903 Senthamarai 00176 IDIB000N056 1686 1686 Processed 05/11/2022 015711061 Senthamarai INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-019-019/548-A
() 		2901007000NRG23271020222929848 27/10/2022 Saroja 2901007WL057904 Saroja 00176 IDIB000N056 1686 1686 Processed 05/11/2022 015711061 Saroja INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-019-019/63-A
() 		2901007000NRG23271020222929835 27/10/2022 Ponni 2901007WL057903 Ponni 00176 IDIB000N056 1686 1686 Processed 05/11/2022 015711061 Ponni INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-019-019/695-A
() 		2901007000NRG23271020222929836 27/10/2022 B.Amala 2901007WL057903 B.Amala 00176 IDIB000N056 1686 1686 Processed 05/11/2022 015711061 B.Amala INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-019-019/730-A
() 		2901007000NRG23271020222929837 27/10/2022 G.Devi 2901007WL057903 G.Devi 00176 IDIB000N056 1686 1686 Processed 05/11/2022 015711061 G.Devi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-019-019/919-A
() 		2901007000NRG23271020222929838 27/10/2022 Kamilarasi 2901007WL057903 Kamilarasi 00176 IDIB000N056 1686 1686 Processed 05/11/2022 015711061 Kamilarasi INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-019-020/985-A
() 		2901007000NRG23271020222929839 27/10/2022 sarala 2901007WL057903 sarala 00176 IDIB000N056 1686 1686 Processed 05/11/2022 015711061 sarala INDIAN BANK(607105)
SubTotal 26976 26976
Total 26976 26976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_271022APB_FTO_1070314 Indian Bank IDIB000N056 NALLAMBAKKAM 26976

Download In Excel