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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 03:31:54 PM

Back

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_220523FTO_237699

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-01-007-016-001/2004-A ()

2901007000NRG24220520230663107

22/05/2023

D. Jothi

2901007WL009663

D. Jothi

00177

IOBA0001657

1265

1265

Processed

30/05/2023

033385851

D. Jothi

()

2

KATTANKOLATHUR

TN-01-007-016-016/1957-A ()

2901007000NRG24220520230663195

22/05/2023

S. Govindammal

2901007WL009663

S. Govindammal

00177

IOBA0001657

1518

1518

Processed

30/05/2023

033385851

S. Govindammal

()

3

KATTANKOLATHUR

TN-01-007-016-016/260-A ()

2901007000NRG24220520230663207

22/05/2023

K. Yasotha

2901007WL009663

K. Yasotha

00177

IOBA0001657

1004

1004

Processed

30/05/2023

033385851

K. Yasotha

()

SubTotal

3787

3787

Total

3787

3787

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATTANKOLATHUR	TN2901007_220523FTO_237699	Indian Overseas Bank	IOBA0001657	VANDALUR	3787

Download In Excel