Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:08:07 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_141222FTO_1283203
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-01-007-011-002/1275-A
() 		2901007000NRG23141220223604323 14/12/2022 V. Vijayalakshmi 2901007WL070303 V. Vijayalakshmi 00176 IDIB000G019 1506 1506 Processed 06/02/2023 017254930 V. Vijayalakshmi ()
2 KATTANKOLATHUR TN-01-007-011-002/1337-A
() 		2901007000NRG23141220223604325 14/12/2022 E. Ravi 2901007WL070303 E. Ravi 00176 IDIB000G019 1506 1506 Processed 06/02/2023 017254930 E. Ravi ()
3 KATTANKOLATHUR TN-01-007-011-002/1339-A
() 		2901007000NRG23141220223604326 14/12/2022 A. Bhuneswari 2901007WL070303 A. Bhuneswari 00176 IDIB000G019 1506 1506 Processed 06/02/2023 017254930 A. Bhuneswari ()
4 KATTANKOLATHUR TN-01-007-011-011/1353-A
() 		2901007000NRG23141220223604336 14/12/2022 M. Poonkodi 2901007WL070303 M. Poonkodi 00176 IDIB000G019 1500 1500 Processed 06/02/2023 017254930 M. Poonkodi ()
5 KATTANKOLATHUR TN-01-007-011-011/327-A
() 		2901007000NRG23141220223604342 14/12/2022 Sargunam 2901007WL070303 Sargunam 00176 IDIB000G019 1000 1000 Processed 06/02/2023 017254930 Sargunam ()
6 KATTANKOLATHUR TN-01-007-011-011/902-A
() 		2901007000NRG23141220223604373 14/12/2022 Yasodha 2901007WL070303 Yasodha 00176 IDIB000G019 1506 1506 Processed 06/02/2023 017254930 Yasodha ()
7 KATTANKOLATHUR TN-01-007-011-012/1273-A
() 		2901007000NRG23141220223604384 14/12/2022 V. Ranganathan 2901007WL070303 V. Ranganathan 00176 IDIB000G019 1506 1506 Processed 06/02/2023 017254930 V. Ranganathan ()
SubTotal 10030 10030
Total 10030 10030

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_141222FTO_1283203 Indian Bank IDIB000G019 GUDUVANCHERI 8524
2 KATTANKOLATHUR TN2901007_141222FTO_1283203 Indian Bank IDIB000G019 Guduvancherry 1506

Download In Excel