Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:24:15 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_150423FTO_62182
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-01-007-012-012/1055-A
() 		2901007000NRG24150420230118198 15/04/2023 J. Selvi 2901007WL001694 J. Selvi 00176 IDIB000N056 762 762 Processed 15/05/2023 038719953 J. Selvi ()
2 KATTANKOLATHUR TN-01-007-012-012/1072-A
() 		2901007000NRG24150420230118206 15/04/2023 M. Maheswari 2901007WL001694 M. Maheswari 00176 IDIB000N056 1016 1016 Processed 15/05/2023 038719953 M. Maheswari ()
3 KATTANKOLATHUR TN-01-007-012-012/287-A
() 		2901007000NRG24150420230118266 15/04/2023 shanthi 2901007WL001694 shanthi 00176 IDIB000N056 1275 1275 Processed 15/05/2023 038719953 shanthi ()
4 KATTANKOLATHUR TN-01-007-012-012/750-A
() 		2901007000NRG24150420230118351 15/04/2023 Vijayalakshmi 2901007WL001694 Vijayalakshmi 00176 IDIB000N056 1270 1270 Processed 15/05/2023 038719953 Vijayalakshmi ()
5 KATTANKOLATHUR TN-01-007-012-012/826-A
() 		2901007000NRG24150420230118367 15/04/2023 rohlni 2901007WL001694 rohlni 00176 IDIB000N056 1275 1275 Processed 15/05/2023 038719953 rohlni ()
6 KATTANKOLATHUR TN-01-007-012-012/84-A
() 		2901007000NRG24150420230118375 15/04/2023 Sarasu 2901007WL001694 Sarasu 00176 IDIB000N056 1270 1270 Processed 15/05/2023 038719953 Sarasu ()
7 KATTANKOLATHUR TN-01-007-012-012/874-A
() 		2901007000NRG24150420230118382 15/04/2023 sathya 2901007WL001694 sathya 00176 IDIB000N056 255 255 Processed 15/05/2023 038719953 sathya ()
8 KATTANKOLATHUR TN-01-007-012-012/926-A
() 		2901007000NRG24150420230118391 15/04/2023 E. Kottiyammal 2901007WL001694 E. Kottiyammal 00176 IDIB000N056 1270 1270 Processed 15/05/2023 038719953 E. Kottiyammal ()
9 KATTANKOLATHUR TN-01-007-012-012/934-A
() 		2901007000NRG24150420230118396 15/04/2023 H. Jayanthi 2901007WL001694 H. Jayanthi 00176 IDIB000N056 1016 1016 Processed 15/05/2023 038719953 H. Jayanthi ()
10 KATTANKOLATHUR TN-01-007-012-012/976-A
() 		2901007000NRG24150420230118406 15/04/2023 Sudra 2901007WL001694 Sudra 00176 IDIB000N056 1275 1275 Processed 15/05/2023 038719953 Sudra ()
11 KATTANKOLATHUR TN-01-007-012-012/990-A
() 		2901007000NRG24150420230118407 15/04/2023 G. Valarmathi 2901007WL001694 G. Valarmathi 00176 IDIB000N056 1275 1275 Processed 15/05/2023 038719953 G. Valarmathi ()
SubTotal 11959 11959
Total 11959 11959

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_150423FTO_62182 Indian Bank IDIB000N056 NALLAMBAKKAM 11959

Download In Excel