Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:42:36 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_270922FTO_931182
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-01-007-023-003/2415-A
() 		2901007000NRG23260920222498519 27/09/2022 Kannika 2901007WL050325 Kannika 00176 IDIB000A032 1518 1518 Processed 12/10/2022 030361514 Kannika ()
2 KATTANKOLATHUR TN-01-007-023-003/2492-A
() 		2901007000NRG23260920222498520 27/09/2022 Deepa 2901007WL050325 Deepa 00176 IDIB000A032 1518 1518 Processed 12/10/2022 030361514 Deepa ()
3 KATTANKOLATHUR TN-01-007-023-003/2493-A
() 		2901007000NRG23260920222498521 27/09/2022 Usha Nanthini 2901007WL050325 Usha Nanthini 00176 IDIB000A032 1518 1518 Processed 12/10/2022 030361514 Usha Nanthini ()
4 KATTANKOLATHUR TN-01-007-023-023/323-A
() 		2901007000NRG23260920222498531 27/09/2022 Ramani 2901007WL050325 Ramani 00176 IDIB000A032 1518 1518 Processed 12/10/2022 030361514 Ramani ()
SubTotal 6072 6072
Total 6072 6072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_270922FTO_931182 Indian Bank IDIB000A032 ATTUR 6072

Download In Excel