Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:08:06 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_150323APB_FTO_1650497
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-01-007-012-004/775-A
() 		2901007000NRG23140320234664537 15/03/2023 Rajeshwari 2901007WL088343 Rajeshwari 00176 IDIB000N056 1686 1686 Processed 31/03/2023 025719908 Rajeshwari CANARA BANK(508532)
2 KATTANKOLATHUR TN-01-007-012-012/128-A
() 		2901007000NRG23140320234664538 15/03/2023 VELLAYAMMA 2901007WL088343 VELLAYAMMA 00176 IDIB000N056 1686 1686 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KATTANKOLATHUR TN-01-007-012-012/221-A
() 		2901007000NRG23140320234664539 15/03/2023 Jagatha 2901007WL088343 Jagatha 00176 IDIB000N056 1686 1686 Processed 31/03/2023 025719908 Jagatha INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-012-012/221-A
() 		2901007000NRG23140320234664540 15/03/2023 LOGANAYAGI 2901007WL088343 LOGANAYAGI 00176 IDIB000N056 1686 1686 Processed 31/03/2023 025719908 LOGANAYAGI INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-012-012/234-A
() 		2901007000NRG23140320234664541 15/03/2023 Kaniselvi 2901007WL088343 Kaniselvi 00176 IDIB000N056 1686 1686 Processed 31/03/2023 025719908 Kaniselvi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-012-012/266-A
() 		2901007000NRG23140320234664542 15/03/2023 SUNDARI 2901007WL088343 SUNDARI 00176 IDIB000N056 1686 1686 Processed 31/03/2023 025719908 SUNDARI INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-012-012/268-A
() 		2901007000NRG23140320234664543 15/03/2023 Reena 2901007WL088343 Reena 00176 IDIB000N056 1686 1686 Processed 31/03/2023 025719908 Reena INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-012-012/273-A
() 		2901007000NRG23140320234664544 15/03/2023 Jamuna 2901007WL088343 Jamuna 00176 IDIB000N056 1686 1686 Processed 31/03/2023 025719908 Jamuna INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-012-012/889-A
() 		2901007000NRG23140320234664545 15/03/2023 Bhuvaneshwari 2901007WL088343 Bhuvaneshwari 00176 IDIB000N056 1686 1686 Processed 31/03/2023 025719908 Bhuvaneshwari INDIAN BANK(607105)
SubTotal 15174 15174
Total 15174 15174

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_150323APB_FTO_1650497 Indian Bank IDIB000N056 NALLAMBAKKAM 15174

Download In Excel