Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:36:56 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_080124APB_FTO_1283821
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-01-007-039-039/59-A
() 		2901007000NRG24060120244608663 08/01/2024 Nagapoosanam 2901007WL064721 Nagapoosanam 00176 IDIB000S027 1764 1764 Processed 12/03/2024 044817727 Nagapoosanam CANARA BANK(508532)
2 KATTANKOLATHUR TN-01-007-039-039/629-A
() 		2901007000NRG24060120244608664 08/01/2024 Kokila M 2901007WL064721 Kokila M 00176 IDIB000S027 1764 1764 Processed 12/03/2024 044817727 Kokila M INDIAN BANK(607105)
SubTotal 3528 3528
Total 3528 3528

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_080124APB_FTO_1283821 Indian Bank IDIB000S027 S.P.Koil 1764
2 KATTANKOLATHUR TN2901007_080124APB_FTO_1283821 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 1764

Download In Excel