Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:09:11 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_220822FTO_750951
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-01-007-007-002/651-A
() 		2901007000NRG23200820221994853 22/08/2022 Gunasundari 2901007WL040056 Gunasundari 00176 IDIB000C022 500 500 Processed 27/08/2022 014512507 Gunasundari ()
2 KATTANKOLATHUR TN-01-007-007-002/663-A
() 		2901007000NRG23200820221994854 22/08/2022 Kuppammal 2901007WL040056 Kuppammal 00176 IDIB000C022 1000 1000 Processed 27/08/2022 014512507 Kuppammal ()
3 KATTANKOLATHUR TN-01-007-007-002/667-A
() 		2901007000NRG23200820221994855 22/08/2022 Jayanthi 2901007WL040056 Jayanthi 00176 IDIB000C022 1000 1000 Processed 27/08/2022 014512507 Jayanthi ()
4 KATTANKOLATHUR TN-01-007-007-002/669-A
() 		2901007000NRG23200820221994856 22/08/2022 Megala 2901007WL040056 Megala 00176 IDIB000C022 750 750 Processed 27/08/2022 014512507 Megala ()
5 KATTANKOLATHUR TN-01-007-007-002/682-A
() 		2901007000NRG23200820221994857 22/08/2022 Shakila 2901007WL040056 Shakila 00176 IDIB000C022 1250 1250 Processed 27/08/2022 014512507 Shakila ()
6 KATTANKOLATHUR TN-01-007-007-002/685-A
() 		2901007000NRG23200820221994858 22/08/2022 Elumalai 2901007WL040056 Elumalai 00176 IDIB000C022 1000 1000 Processed 27/08/2022 014512507 Elumalai ()
7 KATTANKOLATHUR TN-01-007-007-007/202-A
() 		2901007000NRG23200820221994885 22/08/2022 Lakshmi 2901007WL040056 Lakshmi 00176 IDIB000C022 1250 1250 Processed 27/08/2022 014512507 Lakshmi ()
8 KATTANKOLATHUR TN-01-007-007-007/268-A
() 		2901007000NRG23200820221994890 22/08/2022 Jeyanthi 2901007WL040056 Jeyanthi 00176 IDIB000C022 750 750 Processed 27/08/2022 014512507 Jeyanthi ()
9 KATTANKOLATHUR TN-01-007-007-007/272-A
() 		2901007000NRG23200820221994892 22/08/2022 Lakshmi 2901007WL040056 Lakshmi 00176 IDIB000C022 1250 1250 Processed 27/08/2022 014512507 Lakshmi ()
SubTotal 8750 8750
Total 8750 8750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_220822FTO_750951 Indian Bank IDIB000C022 CHENGALPATTU 6750
2 KATTANKOLATHUR TN2901007_220822FTO_750951 Indian Bank IDIB000C022 Chengalpet 2000

Download In Excel