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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 03:31:10 PM

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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_220823FTO_686955

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-01-007-036-036/433-A ()

2901007000NRG24220820232314501

22/08/2023

SHEELA SURESH

2901007WL032554

SHEELA SURESH

00176

IDIB000A032

756

756

Processed

11/11/2023

030506043

SHEELA SURESH

()

2

KATTANKOLATHUR

TN-01-007-036-042/429-A ()

2901007000NRG24220820232314526

22/08/2023

R NANTHINI

2901007WL032554

R NANTHINI

00176

IDIB000A032

250

250

Processed

11/11/2023

030506043

R NANTHINI

()

SubTotal

1006

1006

Total

1006

1006

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATTANKOLATHUR	TN2901007_220823FTO_686955	Indian Bank	IDIB000A032	ATTUR	1006

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