Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:04:13 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_150223APB_FTO_1552665
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-01-007-004-004/1037-A
() 		2901007000NRG23110220234311566 15/02/2023 Kumari 2901007WL081948 Kumari 00176 IDIB000A032 759 759 Processed 23/02/2023 014717620 Kumari INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-004-004/861-A
() 		2901007000NRG23110220234311575 15/02/2023 Devaki 2901007WL081948 Devaki 00176 IDIB000A032 1530 1530 Processed 23/02/2023 014717620 Devaki INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATTANKOLATHUR TN-01-007-004-004/864-A
() 		2901007000NRG23110220234311576 15/02/2023 Meenakshi 2901007WL081948 Meenakshi 00176 IDIB000A032 1530 1530 Processed 23/02/2023 014717620 Meenakshi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-004-004/866-A
() 		2901007000NRG23110220234311577 15/02/2023 kathayi 2901007WL081948 kathayi 00176 IDIB000A032 1530 1530 Processed 23/02/2023 014717620 kathayi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-004-004/868-A
() 		2901007000NRG23110220234311578 15/02/2023 chandra 2901007WL081948 chandra 00176 IDIB000A032 510 510 Processed 23/02/2023 014717620 chandra INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATTANKOLATHUR TN-01-007-004-004/870-A
() 		2901007000NRG23110220234311579 15/02/2023 Jenaka 2901007WL081948 Jenaka 00176 IDIB000A032 1530 1530 Processed 23/02/2023 014717620 Jenaka INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-004-004/901-A
() 		2901007000NRG23110220234311580 15/02/2023 Indhra 2901007WL081948 Indhra 00176 IDIB000A032 1020 1020 Processed 23/02/2023 014717620 Indhra INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-004-004/924-A
() 		2901007000NRG23110220234311581 15/02/2023 manjula 2901007WL081948 manjula 00176 IDIB000A032 1530 1530 Processed 23/02/2023 014717620 manjula HDFC BANK LTD(607152)
9 KATTANKOLATHUR TN-01-007-004-004/927-A
() 		2901007000NRG23110220234311582 15/02/2023 senbagam 2901007WL081948 senbagam 00176 IDIB000A032 1530 1530 Processed 23/02/2023 014717620 senbagam INDIAN BANK(607105)
SubTotal 11469 11469
10 KATTANKOLATHUR TN-01-007-004-004/1317-a
() 		2901007000NRG23110220234311567 15/02/2023 Amsa 2901007WL081948 Amsa 00176 IDIB000S027 1518 1518 Processed 23/02/2023 014717620 Amsa INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-004-004/1327-A
() 		2901007000NRG23110220234311568 15/02/2023 Mageshwari 2901007WL081948 Mageshwari 00176 IDIB000S027 1518 1518 Processed 23/02/2023 014717620 Mageshwari INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-004-004/1329-a
() 		2901007000NRG23110220234311569 15/02/2023 Devaki 2901007WL081948 Devaki 00176 IDIB000S027 1518 1518 Processed 23/02/2023 014717620 Devaki INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-004-004/1370-A
() 		2901007000NRG23110220234311570 15/02/2023 M. Ramani 2901007WL081948 M. Ramani 00176 IDIB000S027 1518 1518 Processed 23/02/2023 014717620 M. Ramani INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-004-004/1394-A
() 		2901007000NRG23110220234311571 15/02/2023 Dhanam 2901007WL081948 Dhanam 00176 IDIB000S027 1518 1518 Processed 23/02/2023 014717620 Dhanam INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-004-004/1404-A
() 		2901007000NRG23110220234311572 15/02/2023 Meenakshi. L 2901007WL081948 Meenakshi. L 00176 IDIB000S027 1518 1518 Processed 23/02/2023 014717620 Meenakshi. L INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-004-004/1414-A
() 		2901007000NRG23110220234311573 15/02/2023 Mala 2901007WL081948 Mala 00176 IDIB000S027 1518 1518 Processed 23/02/2023 014717620 Mala INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-004-004/840-A
() 		2901007000NRG23110220234311574 15/02/2023 Amudha 2901007WL081948 Amudha 00176 IDIB000S027 1518 1518 Processed 23/02/2023 014717620 Amudha INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-004-004/985-A
() 		2901007000NRG23110220234311583 15/02/2023 Suganthi 2901007WL081948 Suganthi 00176 IDIB000S027 1686 1686 Processed 23/02/2023 014717620 Suganthi INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-004-004/989-A
() 		2901007000NRG23110220234311584 15/02/2023 Jayalakshmi 2901007WL081948 Jayalakshmi 00176 IDIB000S027 1530 1530 Processed 23/02/2023 014717620 Jayalakshmi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-004-005/1765-A
() 		2901007000NRG23110220234311585 15/02/2023 M. Lakshmi 2901007WL081948 M. Lakshmi 00176 IDIB000S027 1530 1530 Processed 23/02/2023 014717620 M. Lakshmi INDIAN BANK(607105)
SubTotal 16890 16890
Total 28359 28359

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_150223APB_FTO_1552665 Indian Bank IDIB000A032 Athur 10449
2 KATTANKOLATHUR TN2901007_150223APB_FTO_1552665 Indian Bank IDIB000A032 ATTUR 1020
3 KATTANKOLATHUR TN2901007_150223APB_FTO_1552665 Indian Bank IDIB000S027 S.P.Kovil 10806
4 KATTANKOLATHUR TN2901007_150223APB_FTO_1552665 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 6084

Download In Excel