Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:27:42 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_091223FTO_1170295
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-01-007-020-020/33-A
() 		2901007000NRG24081220234187420 09/12/2023 C.Kalavathy 2901007WL058363 C.Kalavathy 00176 IDIB000O005 522 522 Processed 01/03/2024 057026792 C.Kalavathy ()
2 KATTANKOLATHUR TN-01-007-020-020/84-A
() 		2901007000NRG24081220234187472 09/12/2023 Indhirani 2901007WL058363 Indhirani 00176 IDIB000O005 780 780 Processed 01/03/2024 057026792 Indhirani ()
SubTotal 1302 1302
Total 1302 1302

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_091223FTO_1170295 Indian Bank IDIB000O005 OZHALUR 1302

Download In Excel