Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:29:27 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_250723APB_FTO_553297
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-01-007-004-004/1012-A
() 		2901007000NRG24220720231735027 25/07/2023 Saratha 2901007WL024576 Saratha 00176 IDIB000S027 1764 1764 Processed 29/07/2023 017878084 Saratha INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-004-005/1805-A
() 		2901007000NRG24220720231735028 25/07/2023 V. Nathiya 2901007WL024576 V. Nathiya 00176 IDIB000S027 1764 1764 Processed 29/07/2023 017878084 V. Nathiya INDIAN BANK(607105)
SubTotal 3528 3528
Total 3528 3528

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_250723APB_FTO_553297 Indian Bank IDIB000S027 S.P.Kovil 1764
2 KATTANKOLATHUR TN2901007_250723APB_FTO_553297 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 1764

Download In Excel