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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 03:27:57 PM

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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_150923FTO_795579

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-01-007-020-020/1137-A ()

2901007000NRG24140920232725996

15/09/2023

Saranya

2901007WL037169

Saranya

00176

IDIB000O005

1590

1590

Processed

30/09/2023

016334860

Saranya

()

2

KATTANKOLATHUR

TN-01-007-020-020/217-A ()

2901007000NRG24140920232726026

15/09/2023

Janatha

2901007WL037169

Janatha

00176

IDIB000O005

1590

1590

Processed

30/09/2023

016334860

Janatha

()

SubTotal

3180

3180

Total

3180

3180

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATTANKOLATHUR	TN2901007_150923FTO_795579	Indian Bank	IDIB000O005	OZHALUR	3180

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