Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:32:03 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_081022FTO_982245
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-01-007-003-001/765-A
() 		2901007000NRG23071020222678739 08/10/2022 Sathiya 2901007WL053476 Sathiya 00176 IDIB000M122 1008 1008 Processed 13/10/2022 033431873 Sathiya ()
2 KATTANKOLATHUR TN-01-007-003-003/372-A
() 		2901007000NRG23071020222678762 08/10/2022 Kasthuri 2901007WL053476 Kasthuri 00176 IDIB000M122 502 502 Processed 13/10/2022 033431873 Kasthuri ()
3 KATTANKOLATHUR TN-01-007-003-003/415-A
() 		2901007000NRG23071020222678767 08/10/2022 Gowthami 2901007WL053476 Gowthami 00176 IDIB000M122 1004 1004 Processed 13/10/2022 033431873 Gowthami ()
4 KATTANKOLATHUR TN-01-007-003-003/624-A
() 		2901007000NRG23071020222678786 08/10/2022 Punnagai Selvi 2901007WL053476 Punnagai Selvi 00176 IDIB000M122 1008 1008 Processed 13/10/2022 033431873 Punnagai Selvi ()
5 KATTANKOLATHUR TN-01-007-003-003/626-A
() 		2901007000NRG23071020222678787 08/10/2022 Priya 2901007WL053476 Priya 00176 IDIB000M122 753 753 Processed 13/10/2022 033431873 Priya ()
6 KATTANKOLATHUR TN-01-007-003-003/703-A
() 		2901007000NRG23071020222678794 08/10/2022 Vijiya 2901007WL053476 Vijiya 00176 IDIB000M122 1008 1008 Processed 13/10/2022 033431873 Vijiya ()
7 KATTANKOLATHUR TN-01-007-003-003/704-A
() 		2901007000NRG23071020222678795 08/10/2022 Radha 2901007WL053476 Radha 00176 IDIB000M122 756 756 Processed 13/10/2022 033431873 Radha ()
8 KATTANKOLATHUR TN-01-007-003-003/734-A
() 		2901007000NRG23071020222678797 08/10/2022 Jothi 2901007WL053476 Jothi 00176 IDIB000M122 1008 1008 Processed 13/10/2022 033431873 Jothi ()
9 KATTANKOLATHUR TN-01-007-003-003/758-A
() 		2901007000NRG23071020222678798 08/10/2022 Jayalakshmi 2901007WL053476 Jayalakshmi 00176 IDIB000M122 1008 1008 Processed 13/10/2022 033431873 Jayalakshmi ()
10 KATTANKOLATHUR TN-01-007-003-003/761-A
() 		2901007000NRG23071020222678799 08/10/2022 Kalaivani 2901007WL053476 Kalaivani 00176 IDIB000M122 1008 1008 Processed 13/10/2022 033431873 Kalaivani ()
11 KATTANKOLATHUR TN-01-007-003-003/762-A
() 		2901007000NRG23071020222678800 08/10/2022 Yuvarani 2901007WL053476 Yuvarani 00176 IDIB000M122 1008 1008 Processed 13/10/2022 033431873 Yuvarani ()
12 KATTANKOLATHUR TN-01-007-003-003/779-A
() 		2901007000NRG23071020222678802 08/10/2022 Kalaiselvi 2901007WL053476 Kalaiselvi 00176 IDIB000M122 1008 1008 Processed 13/10/2022 033431873 Kalaiselvi ()
13 KATTANKOLATHUR TN-01-007-003-003/791-A
() 		2901007000NRG23071020222678803 08/10/2022 Rupavathi 2901007WL053476 Rupavathi 00176 IDIB000M122 252 252 Processed 13/10/2022 033431873 Rupavathi ()
SubTotal 11331 11331
14 KATTANKOLATHUR TN-01-007-003-003/558-B
() 		2901007000NRG23071020222678781 08/10/2022 Anajalai 2901007WL053476 Anajalai 00177 IOBA0001886 1008 1008 Processed 14/10/2022 033431873 Anajalai ()
15 KATTANKOLATHUR TN-01-007-003-003/763-A
() 		2901007000NRG23071020222678801 08/10/2022 Uma 2901007WL053476 Uma 00177 IOBA0001886 1008 1008 Processed 14/10/2022 033431873 Uma ()
SubTotal 2016 2016
Total 13347 13347

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_081022FTO_982245 Indian Bank IDIB000M122 Chengalpet 502
2 KATTANKOLATHUR TN2901007_081022FTO_982245 Indian Bank IDIB000M122 MARAIMALAI NAGAR 10829
3 KATTANKOLATHUR TN2901007_081022FTO_982245 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 2016

Download In Excel