Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 03:32:45 PM

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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_300523APB_FTO_283110

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-01-007-004-004/1368-A ()

2901007000NRG24270520230755973

30/05/2023

Indirani

2901007WL011445

Indirani

00176

IDIB000S027

1764

1764

Processed

16/06/2023

016286777

Indirani

INDIAN BANK(607105)

SubTotal

1764

1764

Total

1764

1764

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATTANKOLATHUR	TN2901007_300523APB_FTO_283110	Indian Bank	IDIB000S027	SINGAPERUMAL KOIL	1764

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