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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:50:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_180722FTO_559045
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-01-007-008-004/678-A
()
2901007000NRG23180720221443899 18/07/2022 R. Banumathi 2901007WL029842 R. Banumathi 00176 IDIB000N056 1245 1245 Processed 25/07/2022 014734172 R. Banumathi ()
2 KATTANKOLATHUR TN-01-007-008-005/707-A
()
2901007000NRG23180720221443904 18/07/2022 R. Amala 2901007WL029842 R. Amala 00176 IDIB000N056 1245 1245 Processed 25/07/2022 014734172 R. Amala ()
3 KATTANKOLATHUR TN-01-007-008-008/13-A
()
2901007000NRG23180720221443911 18/07/2022 Chokkammal 2901007WL029842 Chokkammal 00176 IDIB000N056 992 992 Processed 25/07/2022 014734172 Chokkammal ()
4 KATTANKOLATHUR TN-01-007-008-008/242-A
()
2901007000NRG23180720221443935 18/07/2022 Arumugam.T Manimegalai A 2901007WL029842 Arumugam.T Manimegalai A 00176 IDIB000N056 1235 1235 Processed 25/07/2022 014734172 Arumugam.T Manimegalai A ()
5 KATTANKOLATHUR TN-01-007-008-010/671-A
()
2901007000NRG23180720221443961 18/07/2022 B. Indira 2901007WL029842 B. Indira 00176 IDIB000N056 1245 1245 Processed 25/07/2022 014734172 B. Indira ()
6 KATTANKOLATHUR TN-01-007-008-012/788-A
()
2901007000NRG23180720221443970 18/07/2022 E. Revathi 2901007WL029842 E. Revathi 00176 IDIB000N056 1240 1240 Processed 25/07/2022 014734172 E. Revathi ()
7 KATTANKOLATHUR TN-01-007-008-013/774-A
()
2901007000NRG23180720221443971 18/07/2022 V. Elisabath 2901007WL029842 V. Elisabath 00176 IDIB000N056 744 744 Processed 25/07/2022 014734172 V. Elisabath ()
SubTotal 7946 7946
Total 7946 7946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_180722FTO_559045 Indian Bank IDIB000N056 NALLAMBAKKAM 7946

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