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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:16:56 PM 
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FTO Transaction Details

State : தமிழ்நாடு District : காஞ்சிபுரம் Block : WALAJABAD
Fto No. : TN2901002_310524APB_FTO_105297
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 WALAJABAD TN-01-002-017-003/141-A
(Kattavakkam)
2901002000NRG25300520240022883 31/05/2024 M.Pushpa 2901002WL004825 M.Pushpa 00176 IDIB000T125 1914 1914 Processed 06/06/2024 038526325 M.Pushpa INDIAN BANK(607105)
2 WALAJABAD TN-01-002-017-017/323-a
(Kattavakkam)
2901002000NRG25300520240022884 31/05/2024 P.Panjali 2901002WL004825 P.Panjali 00176 IDIB000T125 1914 1914 Processed 06/06/2024 038526325 P.Panjali INDIAN BANK(607105)
3 WALAJABAD TN-01-002-017-017/348-B
(Kattavakkam)
2901002000NRG25300520240022885 31/05/2024 M.Shanthi 2901002WL004825 M.Shanthi 00176 IDIB000T125 1914 1914 Processed 06/06/2024 038526325 M.Shanthi INDIAN BANK(607105)
4 WALAJABAD TN-01-002-017-017/404-A
(Kattavakkam)
2901002000NRG25300520240022886 31/05/2024 Narayanammal 2901002WL004825 Narayanammal 00176 IDIB000T125 1914 1914 Processed 06/06/2024 038526325 Narayanammal INDIAN BANK(607105)
5 WALAJABAD TN-01-002-017-017/477-A
(Kattavakkam)
2901002000NRG25300520240022887 31/05/2024 Kumudha 2901002WL004825 Kumudha 00176 IDIB000T125 1914 1914 Processed 06/06/2024 038526325 Kumudha INDIAN BANK(607105)
6 WALAJABAD TN-01-002-017-017/480-A
(Kattavakkam)
2901002000NRG25300520240022888 31/05/2024 Tamilselvi 2901002WL004825 Tamilselvi 00176 IDIB000T125 1914 1914 Processed 06/06/2024 038526325 Tamilselvi INDIAN BANK(607105)
SubTotal 11484 11484
Total 11484 11484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WALAJABAD TN2901002_310524APB_FTO_105297 Indian Bank IDIB000T125 THENNERY 11484

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