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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 05:47:39 AM

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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_150323FTO_1650899

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-01-007-030-030/335-A ()

2901007000NRG23140320234649553

15/03/2023

Muthulakshmi

2901007WL088068

Muthulakshmi

00176

IDIB000S027

1255

1255

Processed

31/03/2023

025730828

Muthulakshmi

()

2

KATTANKOLATHUR

TN-01-007-030-030/399-A ()

2901007000NRG23140320234649566

15/03/2023

Nirosha

2901007WL088068

Nirosha

00176

IDIB000S027

252

252

Processed

31/03/2023

025730828

Nirosha

()

3

KATTANKOLATHUR

TN-01-007-030-030/505-A ()

2901007000NRG23140320234649586

15/03/2023

Jothi

2901007WL088068

Jothi

00176

IDIB000S027

1008

1008

Processed

31/03/2023

025730828

Jothi

()

4

KATTANKOLATHUR

TN-01-007-030-030/97-A ()

2901007000NRG23140320234649595

15/03/2023

Sarala

2901007WL088068

Sarala

00176

IDIB000S027

1004

1004

Processed

31/03/2023

025730828

Sarala

()

SubTotal

3519

3519

Total

3519

3519

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATTANKOLATHUR	TN2901007_150323FTO_1650899	Indian Bank	IDIB000S027	SINGAPERUMAL KOIL	3519

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