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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 03:34:20 PM

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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_170423FTO_68875

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 ()

2901007000NRG24170420230130871

17/04/2023

SHEELA SURESH

2901007WL001889

SHEELA SURESH

00176

IDIB000A032

1260

1260

Processed

15/05/2023

038719576

SHEELA SURESH

()

2

KATTANKOLATHUR

TN-01-007-036-042/428-A ()

2901007000NRG24170420230130893

17/04/2023

CHITRA

2901007WL001889

CHITRA

00176

IDIB000A032

1275

1275

Processed

15/05/2023

038719576

CHITRA

()

3

KATTANKOLATHUR

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

2901007000NRG24170420230130894

17/04/2023

R NANTHINI

2901007WL001889

R NANTHINI

00176

IDIB000A032

1275

1275

Processed

15/05/2023

038719576

R NANTHINI

()

SubTotal

3810

3810

Total

3810

3810

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATTANKOLATHUR	TN2901007_170423FTO_68875	Indian Bank	IDIB000A032	ATTUR	3810

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