Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:33:30 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_230822APB_FTO_759417
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-01-007-003-003/135-A
() 		2901007000NRG23230820222033277 23/08/2022 Kanaka 2901007WL040810 Kanaka 00176 IDIB000M122 1405 1405 Processed 31/08/2022 020844995 Kanaka INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-003-003/222-A
() 		2901007000NRG23230820222033278 23/08/2022 Santha 2901007WL040810 Santha 00176 IDIB000M122 1405 1405 Processed 31/08/2022 020844995 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATTANKOLATHUR TN-01-007-003-003/272-A
() 		2901007000NRG23230820222033279 23/08/2022 Ariyammal 2901007WL040810 Ariyammal 00176 IDIB000M122 1405 1405 Processed 31/08/2022 020844995 Ariyammal INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-003-003/279-A
() 		2901007000NRG23230820222033280 23/08/2022 Annammal 2901007WL040810 Annammal 00176 IDIB000M122 1405 1405 Processed 31/08/2022 020844995 Annammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5620 5620
Total 5620 5620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_230822APB_FTO_759417 Indian Bank IDIB000M122 M.M.Nagar 5620

Download In Excel