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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 03:29:35 PM

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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_150423FTO_60470

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-01-007-031-031/26-A ()

2901007000NRG24150420230109963

15/04/2023

MUTHAMMAL S

2901007WL001575

MUTHAMMAL S

00415

SBIN0000824

255

255

Processed

15/05/2023

038719953

MUTHAMMAL S

()

2

KATTANKOLATHUR

TN-01-007-031-031/39-A ()

2901007000NRG24150420230109979

15/04/2023

komala

2901007WL001575

komala

00415

SBIN0000824

253

253

Processed

15/05/2023

038719953

komala

()

3

KATTANKOLATHUR

TN-01-007-031-031/426-A ()

2901007000NRG24150420230109985

15/04/2023

Nandini

2901007WL001575

Nandini

00415

SBIN0000824

253

253

Processed

15/05/2023

038719953

Nandini

()

4

KATTANKOLATHUR

TN-01-007-031-031/436-A ()

2901007000NRG24150420230109988

15/04/2023

Priya

2901007WL001575

Priya

00415

SBIN0000824

253

253

Processed

15/05/2023

038719953

Priya

()

5

KATTANKOLATHUR

TN-01-007-031-031/468-A ()

2901007000NRG24150420230109992

15/04/2023

Thamizhselvi

2901007WL001575

Thamizhselvi

00415

SBIN0000824

254

254

Processed

15/05/2023

038719953

Thamizhselvi

()

SubTotal

1268

1268

Total

1268

1268

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATTANKOLATHUR	TN2901007_150423FTO_60470	State Bank of India	SBIN0000824	CHINGLEPUT	1268

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