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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 03:19:03 PM

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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_290523FTO_276760

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-01-007-024-024/19-A ()

2901007000NRG24290520230769581

29/05/2023

Kala

2901007WL011651

Kala

00176

IDIB000C061

1056

1056

Processed

16/06/2023

016287197

Kala

()

SubTotal

1056

1056

Total

1056

1056

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATTANKOLATHUR	TN2901007_290523FTO_276760	Indian Bank	IDIB000C061	Melamaiyur	1056

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