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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 03:18:18 PM

Back

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_050923FTO_757833

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-01-007-021-001/516-A ()

2901007000NRG24050920232586129

05/09/2023

M RAMYA

2901007WL035602

M RAMYA

00415

SBIN0000824

1596

1596

Processed

30/09/2023

016350008

M RAMYA

()

2

KATTANKOLATHUR

TN-01-007-021-021/509-A ()

2901007000NRG24050920232586215

05/09/2023

V SANTHY

2901007WL035602

V SANTHY

00415

SBIN0000824

1596

1596

Processed

30/09/2023

016350008

V SANTHY

()

SubTotal

3192

3192

Total

3192

3192

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATTANKOLATHUR	TN2901007_050923FTO_757833	State Bank of India	SBIN0000824	CHINGLEPUT	3192

Download In Excel