Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:30:15 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_291223FTO_1255746
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-01-007-029-003/2005-A
() 		2901007000NRG24291220234491950 29/12/2023 Sathiya Seenivasan 2901007WL062898 Sathiya Seenivasan 00176 IDIB000A032 1290 1290 Processed 11/03/2024 044158703 Sathiya Seenivasan ()
2 KATTANKOLATHUR TN-01-007-029-029/367-A
() 		2901007000NRG24291220234492093 29/12/2023 Malliga 2901007WL062898 Malliga 00176 IDIB000A032 774 774 Processed 11/03/2024 044158703 Malliga ()
3 KATTANKOLATHUR TN-01-007-029-029/473-A
() 		2901007000NRG24291220234492107 29/12/2023 Sarasu 2901007WL062898 Sarasu 00176 IDIB000A032 1295 1295 Processed 11/03/2024 044158703 Sarasu ()
SubTotal 3359 3359
4 KATTANKOLATHUR TN-01-007-029-003/2007-A
() 		2901007000NRG24291220234491952 29/12/2023 Nagammal 2901007WL062898 Nagammal 00176 IDIB000C022 1290 1290 Processed 11/03/2024 044158703 Nagammal ()
SubTotal 1290 1290
Total 4649 4649

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_291223FTO_1255746 Indian Bank IDIB000A032 ATTUR 3359
2 KATTANKOLATHUR TN2901007_291223FTO_1255746 Indian Bank IDIB000C022 CHENGALPATTU 1290

Download In Excel