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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 03:19:04 PM

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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_010823FTO_581798

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-01-007-003-003/346-A ()

2901007000NRG24310720231896809

01/08/2023

Muniammal

2901007WL027042

Muniammal

00176

IDIB000M122

1250

1250

Processed

04/08/2023

028705903

Muniammal

()

2

KATTANKOLATHUR

TN-01-007-003-003/359-A ()

2901007000NRG24310720231896813

01/08/2023

Nagavalli

2901007WL027042

Nagavalli

00176

IDIB000M122

1000

1000

Processed

04/08/2023

028705903

Nagavalli

()

SubTotal

2250

2250

Total

2250

2250

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATTANKOLATHUR	TN2901007_010823FTO_581798	Indian Bank	IDIB000M122	MARAIMALAI NAGAR	2250

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