Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:11:34 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_310522FTO_251390
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-01-007-003-002/673-A
() 		2901007000NRG23280520220600887 31/05/2022 Sutha 2901007WL011610 Sutha 00176 IDIB000M122 988 988 Processed 03/06/2022 016872636 Sutha ()
2 KATTANKOLATHUR TN-01-007-003-002/757-A
() 		2901007000NRG23280520220600889 31/05/2022 Vatchala 2901007WL011610 Vatchala 00176 IDIB000M122 1235 1235 Processed 03/06/2022 016872636 Vatchala ()
3 KATTANKOLATHUR TN-01-007-003-002/776-A
() 		2901007000NRG23280520220600890 31/05/2022 Rasathi 2901007WL011610 Rasathi 00176 IDIB000M122 1235 1235 Processed 03/06/2022 016872636 Rasathi ()
4 KATTANKOLATHUR TN-01-007-003-002/785-A
() 		2901007000NRG23280520220600891 31/05/2022 Saranya 2901007WL011610 Saranya 00176 IDIB000M122 1482 1482 Processed 03/06/2022 016872636 Saranya ()
5 KATTANKOLATHUR TN-01-007-003-003/102-A
() 		2901007000NRG23280520220600893 31/05/2022 M. Mani 2901007WL011610 M. Mani 00176 IDIB000M122 1482 1482 Processed 03/06/2022 016872636 M. Mani ()
6 KATTANKOLATHUR TN-01-007-003-003/112-A
() 		2901007000NRG23280520220600896 31/05/2022 KASI 2901007WL011610 KASI 00176 IDIB000M122 1482 1482 Processed 03/06/2022 016872636 KASI ()
7 KATTANKOLATHUR TN-01-007-003-003/597-A
() 		2901007000NRG23280520220600942 31/05/2022 Jayapradha 2901007WL011610 Jayapradha 00176 IDIB000M122 1250 1250 Processed 03/06/2022 016872636 Jayapradha ()
8 KATTANKOLATHUR TN-01-007-003-003/645-A
() 		2901007000NRG23280520220600944 31/05/2022 Kalaivani 2901007WL011610 Kalaivani 00176 IDIB000M122 1000 1000 Processed 03/06/2022 016872636 Kalaivani ()
9 KATTANKOLATHUR TN-01-007-003-003/751-A
() 		2901007000NRG23280520220600945 31/05/2022 Bharathi 2901007WL011610 Bharathi 00176 IDIB000M122 750 750 Processed 03/06/2022 016872636 Bharathi ()
10 KATTANKOLATHUR TN-01-007-003-003/770-A
() 		2901007000NRG23280520220600946 31/05/2022 Babyshalini 2901007WL011610 Babyshalini 00176 IDIB000M122 1500 1500 Processed 03/06/2022 016872636 Babyshalini ()
SubTotal 12404 12404
Total 12404 12404

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_310522FTO_251390 Indian Bank IDIB000M122 MARAIMALAI NAGAR 12404

Download In Excel