Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:19:48 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_300922FTO_944735
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-01-007-009-009/137-A
() 		2901007000NRG23290920222543223 30/09/2022 Munusamy 2901007WL051106 Munusamy 00177 IOBA0001886 1260 1260 Processed 12/10/2022 030361529 Munusamy ()
2 KATTANKOLATHUR TN-01-007-009-009/255-A
() 		2901007000NRG23290920222543242 30/09/2022 Pattu 2901007WL051106 Pattu 00177 IOBA0001886 1512 1512 Processed 12/10/2022 030361529 Pattu ()
SubTotal 2772 2772
Total 2772 2772

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_300922FTO_944735 Indian Overseas Bank IOBA0001886 S.P.Kovil 1512
2 KATTANKOLATHUR TN2901007_300922FTO_944735 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 1260

Download In Excel