Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:05:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_311022APB_FTO_1084499
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-01-007-008-008/555-A
()
2901007000NRG23291020222954931 31/10/2022 Revathi 2901007WL058548 Revathi 00176 IDIB000G019 1686 1686 Processed 05/11/2022 015710848 Revathi STATE BANK OF INDIA(508548)
SubTotal 1686 1686
2 KATTANKOLATHUR TN-01-007-008-002/642-A
()
2901007000NRG23291020222954936 31/10/2022 N. Anitha 2901007WL058549 N. Anitha 00176 IDIB000N056 1686 1686 Processed 05/11/2022 015710848 N. Anitha STATE BANK OF INDIA(508548)
3 KATTANKOLATHUR TN-01-007-008-008/126-A
()
2901007000NRG23291020222954938 31/10/2022 S. Karpagam 2901007WL058549 S. Karpagam 00176 IDIB000N056 1686 1686 Processed 05/11/2022 015710848 S. Karpagam INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-008-008/233-A
()
2901007000NRG23291020222954926 31/10/2022 Selvamani 2901007WL058548 Selvamani 00176 IDIB000N056 1686 1686 Processed 05/11/2022 015710848 Selvamani INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-008-008/253-A
()
2901007000NRG23291020222954927 31/10/2022 Amsa 2901007WL058548 Amsa 00176 IDIB000N056 1686 1686 Processed 05/11/2022 015710848 Amsa INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-008-008/28-A
()
2901007000NRG23291020222954941 31/10/2022 Meena 2901007WL058549 Meena 00176 IDIB000N056 1686 1686 Processed 05/11/2022 015710848 Meena INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-008-008/285-A
()
2901007000NRG23291020222954928 31/10/2022 Nithyakkalyani 2901007WL058548 Nithyakkalyani 00176 IDIB000N056 1686 1686 Processed 05/11/2022 015710848 Nithyakkalyani INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-008-008/318-A
()
2901007000NRG23291020222954929 31/10/2022 Thilakvathi 2901007WL058548 Thilakvathi 00176 IDIB000N056 1686 1686 Processed 05/11/2022 015710848 Thilakvathi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-008-008/321-A
()
2901007000NRG23291020222954930 31/10/2022 Jayachithra 2901007WL058548 Jayachithra 00176 IDIB000N056 1686 1686 Processed 05/11/2022 015710848 Jayachithra INDIAN BANK(607105)
SubTotal 13488 13488
Total 15174 15174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_311022APB_FTO_1084499 Indian Bank IDIB000G019 Guduvancherry 1686
2 KATTANKOLATHUR TN2901007_311022APB_FTO_1084499 Indian Bank IDIB000N056 NALLAMBAKKAM 13488

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