Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:36:32 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_250522FTO_230313
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-01-007-024-024/82-A
() 		2901007000NRG23240520220552663 25/05/2022 Laxmanan 2901007WL010818 Laxmanan 00176 IDIB000C022 1240 1240 Processed 01/06/2022 036402878 Laxmanan ()
SubTotal 1240 1240
2 KATTANKOLATHUR TN-01-007-024-024/18-A
() 		2901007000NRG23240520220552522 25/05/2022 Ranjitham 2901007WL010818 Ranjitham 00176 IDIB000C061 1494 1494 Processed 01/06/2022 036402878 Ranjitham ()
3 KATTANKOLATHUR TN-01-007-024-024/19-A
() 		2901007000NRG23240520220552530 25/05/2022 Kala 2901007WL010818 Kala 00176 IDIB000C061 1488 1488 Processed 01/06/2022 036402878 Kala ()
4 KATTANKOLATHUR TN-01-007-024-024/574-A
() 		2901007000NRG23240520220552622 25/05/2022 Ellammal 2901007WL010818 Ellammal 00176 IDIB000C061 1488 1488 Processed 01/06/2022 036402878 Ellammal ()
5 KATTANKOLATHUR TN-01-007-024-024/585-A
() 		2901007000NRG23240520220552630 25/05/2022 Anjalai 2901007WL010818 Anjalai 00176 IDIB000C061 1488 1488 Processed 01/06/2022 036402878 Anjalai ()
6 KATTANKOLATHUR TN-01-007-024-024/661-A
() 		2901007000NRG23240520220552653 25/05/2022 Amul 2901007WL010818 Amul 00176 IDIB000C061 1494 1494 Processed 01/06/2022 036402878 Amul ()
7 KATTANKOLATHUR TN-01-007-024-024/854-A
() 		2901007000NRG23240520220552666 25/05/2022 Panjalai 2901007WL010818 Panjalai 00176 IDIB000C061 1488 1488 Processed 01/06/2022 036402878 Panjalai ()
8 KATTANKOLATHUR TN-01-007-024-024/863-A
() 		2901007000NRG23240520220552667 25/05/2022 Maragadham 2901007WL010818 Maragadham 00176 IDIB000C061 1488 1488 Processed 01/06/2022 036402878 Maragadham ()
9 KATTANKOLATHUR TN-01-007-024-024/869-A
() 		2901007000NRG23240520220552668 25/05/2022 Vijiyalakshmi 2901007WL010818 Vijiyalakshmi 00176 IDIB000C061 1240 1240 Processed 01/06/2022 036402878 Vijiyalakshmi ()
SubTotal 11668 11668
10 KATTANKOLATHUR TN-01-007-024-024/652-A
() 		2901007000NRG23240520220552651 25/05/2022 yuvarani 2901007WL010818 yuvarani 00415 SBIN0000824 1494 1494 Processed 31/05/2022 036402878 yuvarani ()
SubTotal 1494 1494
Total 14402 14402

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_250522FTO_230313 Indian Bank IDIB000C022 CHENGALPATTU 1240
2 KATTANKOLATHUR TN2901007_250522FTO_230313 Indian Bank IDIB000C061 MELAMAIYUR 11668
3 KATTANKOLATHUR TN2901007_250522FTO_230313 State Bank of India SBIN0000824 CHINGLEPUT 1494

Download In Excel