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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 03:25:01 PM

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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_020523APB_FTO_138025

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-01-007-005-005/155-A ()

2901007000NRG24290420230330139

02/05/2023

Valarmathi

2901007WL004758

Valarmathi

00176

IDIB000S027

1764

1764

Processed

15/05/2023

038740247

Valarmathi

INDIAN BANK(607105)

2

KATTANKOLATHUR

TN-01-007-005-005/188-A ()

2901007000NRG24290420230330140

02/05/2023

Ratha

2901007WL004758

Ratha

00176

IDIB000S027

1764

1764

Processed

15/05/2023

038740247

Ratha

INDIA POST PAYMENTS BANK LIMITED(508528)

3

KATTANKOLATHUR

TN-01-007-005-006/618-A ()

2901007000NRG24290420230330141

02/05/2023

Mahalakshmi

2901007WL004758

Mahalakshmi

00176

IDIB000S027

1764

1764

Processed

15/05/2023

038740247

Mahalakshmi

INDIAN BANK(607105)

SubTotal

5292

5292

Total

5292

5292

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATTANKOLATHUR	TN2901007_020523APB_FTO_138025	Indian Bank	IDIB000S027	S.P.Kovil	3528
2	KATTANKOLATHUR	TN2901007_020523APB_FTO_138025	Indian Bank	IDIB000S027	SINGAPERUMAL KOIL	1764

Download In Excel