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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 06:23:26 PM

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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_150323FTO_1650620

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-01-007-039-039/214-A ()

2901007000NRG23140320234653138

15/03/2023

S. Ragavan

2901007WL088130

S. Ragavan

00176

IDIB000S027

1512

1512

Processed

31/03/2023

025730644

S. Ragavan

()

2

KATTANKOLATHUR

TN-01-007-039-039/619-A ()

2901007000NRG23140320234653209

15/03/2023

S. Karthik

2901007WL088130

S. Karthik

00176

IDIB000S027

1686

1686

Processed

31/03/2023

025730644

S. Karthik

()

SubTotal

3198

3198

Total

3198

3198

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATTANKOLATHUR	TN2901007_150323FTO_1650620	Indian Bank	IDIB000S027	SINGAPERUMAL KOIL	3198

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