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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 03:31:27 PM

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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_231223FTO_1232328

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-01-007-007-007/745-A ()

2901007000NRG24221220234417793

23/12/2023

MONISHA

2901007WL061772

MONISHA

00176

IDIB000C022

1076

1076

Processed

12/03/2024

044817215

MONISHA

()

SubTotal

1076

1076

Total

1076

1076

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATTANKOLATHUR	TN2901007_231223FTO_1232328	Indian Bank	IDIB000C022	CHENGALPATTU	1076

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