Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:34:40 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_310723APB_FTO_579299
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-01-007-012-004/662-A
() 		2901007000NRG24310720231889536 31/07/2023 Saridha 2901007WL026979 Saridha 00176 IDIB000N056 1764 1764 Processed 04/08/2023 028705695 Saridha INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-012-004/704-A
() 		2901007000NRG24310720231889537 31/07/2023 Usha 2901007WL026979 Usha 00176 IDIB000N056 1764 1764 Processed 04/08/2023 028705695 Usha INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-012-004/709-A
() 		2901007000NRG24310720231889538 31/07/2023 Revathy 2901007WL026979 Revathy 00176 IDIB000N056 1764 1764 Processed 04/08/2023 028705695 Revathy INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-012-012/122-A
() 		2901007000NRG24310720231889539 31/07/2023 K Chandra 2901007WL026979 K Chandra 00176 IDIB000N056 1764 1764 Processed 04/08/2023 028705695 K Chandra INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-012-012/237-A
() 		2901007000NRG24310720231889540 31/07/2023 VEERAMMAL 2901007WL026979 VEERAMMAL 00176 IDIB000N056 1764 1764 Processed 04/08/2023 028705695 VEERAMMAL INDIAN BANK(607105)
SubTotal 8820 8820
Total 8820 8820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_310723APB_FTO_579299 Indian Bank IDIB000N056 NALLAMBAKKAM 8820

Download In Excel