Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:17:33 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_180722FTO_564108
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-01-007-025-001/542-A
() 		2901007000NRG23180720221459916 18/07/2022 Deepa 2901007WL030139 Deepa 00078 CNRB0002806 1494 1494 Processed 25/07/2022 014734172 Deepa ()
2 KATTANKOLATHUR TN-01-007-025-001/909-A
() 		2901007000NRG23180720221459924 18/07/2022 V Vijaya 2901007WL030139 V Vijaya 00078 CNRB0002806 996 996 Processed 25/07/2022 014734172 V Vijaya ()
3 KATTANKOLATHUR TN-01-007-025-001/915-A
() 		2901007000NRG23180720221459925 18/07/2022 V Salima 2901007WL030139 V Salima 00078 CNRB0002806 747 747 Processed 25/07/2022 014734172 V Salima ()
4 KATTANKOLATHUR TN-01-007-025-003/912-A
() 		2901007000NRG23180720221459929 18/07/2022 V Lakshmi 2901007WL030139 V Lakshmi 00078 CNRB0002806 996 996 Processed 25/07/2022 014734172 V Lakshmi ()
5 KATTANKOLATHUR TN-01-007-025-003/916-A
() 		2901007000NRG23180720221459930 18/07/2022 JULI S 2901007WL030139 JULI S 00078 CNRB0002806 1494 1494 Processed 25/07/2022 014734172 JULI S ()
6 KATTANKOLATHUR TN-01-007-025-004/918-A
() 		2901007000NRG23180720221459937 18/07/2022 S Anandhavalli 2901007WL030139 S Anandhavalli 00078 CNRB0002806 496 496 Processed 25/07/2022 014734172 S Anandhavalli ()
7 KATTANKOLATHUR TN-01-007-025-004/926-A
() 		2901007000NRG23180720221459938 18/07/2022 M Ranjitham 2901007WL030139 M Ranjitham 00078 CNRB0002806 1686 1686 Processed 25/07/2022 014734172 M Ranjitham ()
8 KATTANKOLATHUR TN-01-007-025-004/928-A
() 		2901007000NRG23180720221459939 18/07/2022 S Paritha 2901007WL030139 S Paritha 00078 CNRB0002806 744 744 Processed 25/07/2022 014734172 S Paritha ()
9 KATTANKOLATHUR TN-01-007-025-025/1-A
() 		2901007000NRG23180720221459940 18/07/2022 N Madurai 2901007WL030139 N Madurai 00078 CNRB0002806 992 992 Processed 25/07/2022 014734172 N Madurai ()
10 KATTANKOLATHUR TN-01-007-025-025/465-A
() 		2901007000NRG23180720221459976 18/07/2022 K Mahadevi 2901007WL030139 K Mahadevi 00078 CNRB0002806 498 498 Processed 25/07/2022 014734172 K Mahadevi ()
11 KATTANKOLATHUR TN-01-007-025-025/499-B
() 		2901007000NRG23180720221459977 18/07/2022 A Lakshmiyammal 2901007WL030139 A Lakshmiyammal 00078 CNRB0002806 1494 1494 Processed 25/07/2022 014734172 A Lakshmiyammal ()
12 KATTANKOLATHUR TN-01-007-025-025/595-A
() 		2901007000NRG23180720221459982 18/07/2022 Kalaiselvi 2901007WL030139 Kalaiselvi 00078 CNRB0002806 1245 1245 Processed 25/07/2022 014734172 Kalaiselvi ()
13 KATTANKOLATHUR TN-01-007-025-025/865-A
() 		2901007000NRG23180720221459989 18/07/2022 Hari shankari 2901007WL030139 Hari shankari 00078 CNRB0002806 1245 1245 Processed 25/07/2022 014734172 Hari shankari ()
14 KATTANKOLATHUR TN-01-007-025-025/870-A
() 		2901007000NRG23180720221459991 18/07/2022 Kamala 2901007WL030139 Kamala 00078 CNRB0002806 996 996 Processed 25/07/2022 014734172 Kamala ()
15 KATTANKOLATHUR TN-01-007-025-025/904-A
() 		2901007000NRG23180720221459992 18/07/2022 Mohana 2901007WL030139 Mohana 00078 CNRB0002806 1245 1245 Processed 25/07/2022 014734172 Mohana ()
16 KATTANKOLATHUR TN-01-007-025-025/98-A
() 		2901007000NRG23180720221459994 18/07/2022 Gopal 2901007WL030139 Gopal 00078 CNRB0002806 843 843 Processed 25/07/2022 014734172 Gopal ()
SubTotal 17211 17211
Total 17211 17211

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_180722FTO_564108 Canara Bank CNRB0002806 GUDUVANCHERRY 17211

Download In Excel