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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 02:23:18 AM

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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_170423FTO_66012

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-01-007-021-021/290-A ()

2901007000NRG24170420230125940

17/04/2023

Bhhuvaneswari

2901007WL001806

Bhhuvaneswari

00415

SBIN0000824

1265

1265

Processed

15/05/2023

038719576

Bhhuvaneswari

()

2

KATTANKOLATHUR

TN-01-007-021-021/353-A ()

2901007000NRG24170420230125976

17/04/2023

Veeraragavan

2901007WL001806

Veeraragavan

00415

SBIN0000824

1275

1275

Processed

15/05/2023

038719576

Veeraragavan

()

SubTotal

2540

2540

Total

2540

2540

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATTANKOLATHUR	TN2901007_170423FTO_66012	State Bank of India	SBIN0000824	CHINGLEPUT	2540

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