Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:22:48 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_140622FTO_341518
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-01-007-008-008/557-A
() 		2901007000NRG23130620220879710 14/06/2022 Sunthari 2901007WL017504 Sunthari 00176 IDIB000G019 1255 1255 Processed 17/06/2022 011252211 Sunthari ()
SubTotal 1255 1255
2 KATTANKOLATHUR TN-01-007-008-003/561-A
() 		2901007000NRG23130620220879679 14/06/2022 D. kannappan 2901007WL017504 D. kannappan 00176 IDIB000N056 1250 1250 Processed 17/06/2022 011252211 D. kannappan ()
3 KATTANKOLATHUR TN-01-007-008-003/814-A
() 		2901007000NRG23130620220879683 14/06/2022 N. Thilagam 2901007WL017504 N. Thilagam 00176 IDIB000N056 500 500 Processed 17/06/2022 011252211 N. Thilagam ()
4 KATTANKOLATHUR TN-01-007-008-008/108-A
() 		2901007000NRG23130620220879685 14/06/2022 M. Pushparaj 2901007WL017504 M. Pushparaj 00176 IDIB000N056 753 753 Processed 17/06/2022 011252211 M. Pushparaj ()
5 KATTANKOLATHUR TN-01-007-008-008/225-A
() 		2901007000NRG23130620220879692 14/06/2022 Bavani 2901007WL017504 Bavani 00176 IDIB000N056 1255 1255 Processed 17/06/2022 011252211 Bavani ()
6 KATTANKOLATHUR TN-01-007-008-008/231-A
() 		2901007000NRG23130620220879694 14/06/2022 D. Devi 2901007WL017504 D. Devi 00176 IDIB000N056 753 753 Processed 17/06/2022 011252211 D. Devi ()
7 KATTANKOLATHUR TN-01-007-008-008/273-A
() 		2901007000NRG23130620220879701 14/06/2022 Devagi 2901007WL017504 Devagi 00176 IDIB000N056 1500 1500 Processed 17/06/2022 011252211 Devagi ()
8 KATTANKOLATHUR TN-01-007-008-008/302-A
() 		2901007000NRG23130620220879705 14/06/2022 Sumathi.A 2901007WL017504 Sumathi.A 00176 IDIB000N056 1506 1506 Processed 17/06/2022 011252211 Sumathi.A ()
SubTotal 7517 7517
Total 8772 8772

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_140622FTO_341518 Indian Bank IDIB000G019 Guduvancherry 1255
2 KATTANKOLATHUR TN2901007_140622FTO_341518 Indian Bank IDIB000N056 NALLAMBAKKAM 7517

Download In Excel