Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 03:20:03 PM

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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_280423FTO_122898

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-01-007-015-016/692-A ()

2901007000NRG24270420230259913

28/04/2023

Deivani

2901007WL003763

Deivani

00177

IOBA0001886

1265

1265

Processed

15/05/2023

038740081

Deivani

()

2

KATTANKOLATHUR

TN-01-007-015-016/743-A ()

2901007000NRG24270420230259919

28/04/2023

Baskar

2901007WL003763

Baskar

00177

IOBA0001886

1270

1270

Processed

15/05/2023

038740081

Baskar

()

SubTotal

2535

2535

Total

2535

2535

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATTANKOLATHUR	TN2901007_280423FTO_122898	Indian Overseas Bank	IOBA0001886	SINGAPERUMALKOIL	2535

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