Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:00:58 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_101022FTO_990170
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-01-007-024-025/746-A
() 		2901007000NRG23081020222703538 10/10/2022 Roopavathy 2901007WL053855 Roopavathy 00176 IDIB000C022 1004 1004 Processed 14/10/2022 035857944 Roopavathy ()
2 KATTANKOLATHUR TN-33-007-024-024/938-A
() 		2901007000NRG23081020222703553 10/10/2022 Sathiya 2901007WL053855 Sathiya 00176 IDIB000C022 1004 1004 Processed 14/10/2022 035857944 Sathiya ()
SubTotal 2008 2008
3 KATTANKOLATHUR TN-01-007-024-002/956-B
() 		2901007000NRG23081020222703433 10/10/2022 M. Manjula 2901007WL053855 M. Manjula 00176 IDIB000C061 756 756 Processed 14/10/2022 035857944 M. Manjula ()
4 KATTANKOLATHUR TN-01-007-024-002/973-A
() 		2901007000NRG23081020222703434 10/10/2022 P. Chithra 2901007WL053855 P. Chithra 00176 IDIB000C061 756 756 Processed 14/10/2022 035857944 P. Chithra ()
5 KATTANKOLATHUR TN-01-007-024-002/974-A
() 		2901007000NRG23081020222703435 10/10/2022 S. Kalaivani 2901007WL053855 S. Kalaivani 00176 IDIB000C061 756 756 Processed 14/10/2022 035857944 S. Kalaivani ()
6 KATTANKOLATHUR TN-01-007-024-002/996-A
() 		2901007000NRG23081020222703436 10/10/2022 S. Selvamani 2901007WL053855 S. Selvamani 00176 IDIB000C061 252 252 Processed 14/10/2022 035857944 S. Selvamani ()
7 KATTANKOLATHUR TN-01-007-024-024/1008-A
() 		2901007000NRG23081020222703438 10/10/2022 V. Kamali 2901007WL053855 V. Kamali 00176 IDIB000C061 504 504 Processed 14/10/2022 035857944 V. Kamali ()
8 KATTANKOLATHUR TN-01-007-024-024/101-A
() 		2901007000NRG23081020222703439 10/10/2022 Govindammal 2901007WL053855 Govindammal 00176 IDIB000C061 1008 1008 Processed 14/10/2022 035857944 Govindammal ()
9 KATTANKOLATHUR TN-01-007-024-024/11-A
() 		2901007000NRG23081020222703442 10/10/2022 Muniammal 2901007WL053855 Muniammal 00176 IDIB000C061 1008 1008 Processed 14/10/2022 035857944 Muniammal ()
10 KATTANKOLATHUR TN-01-007-024-024/15-A
() 		2901007000NRG23081020222703449 10/10/2022 Aruna 2901007WL053855 Aruna 00176 IDIB000C061 1008 1008 Processed 14/10/2022 035857944 Aruna ()
11 KATTANKOLATHUR TN-01-007-024-024/18-A
() 		2901007000NRG23081020222703456 10/10/2022 Ranjitham 2901007WL053855 Ranjitham 00176 IDIB000C061 1004 1004 Processed 14/10/2022 035857944 Ranjitham ()
12 KATTANKOLATHUR TN-01-007-024-024/19-A
() 		2901007000NRG23081020222703460 10/10/2022 Kala 2901007WL053855 Kala 00176 IDIB000C061 753 753 Processed 14/10/2022 035857944 Kala ()
13 KATTANKOLATHUR TN-01-007-024-024/209-A
() 		2901007000NRG23081020222703463 10/10/2022 Vimala 2901007WL053855 Vimala 00176 IDIB000C061 1004 1004 Processed 14/10/2022 035857944 Vimala ()
14 KATTANKOLATHUR TN-01-007-024-024/661-A
() 		2901007000NRG23081020222703522 10/10/2022 Amul 2901007WL053855 Amul 00176 IDIB000C061 756 756 Processed 14/10/2022 035857944 Amul ()
15 KATTANKOLATHUR TN-01-007-024-024/863-A
() 		2901007000NRG23081020222703527 10/10/2022 Maragadham 2901007WL053855 Maragadham 00176 IDIB000C061 1008 1008 Processed 14/10/2022 035857944 Maragadham ()
16 KATTANKOLATHUR TN-01-007-024-024/864-A
() 		2901007000NRG23081020222703528 10/10/2022 Padma 2901007WL053855 Padma 00176 IDIB000C061 1008 1008 Processed 14/10/2022 035857944 Padma ()
17 KATTANKOLATHUR TN-01-007-024-025/837-A
() 		2901007000NRG23081020222703546 10/10/2022 Meena 2901007WL053855 Meena 00176 IDIB000C061 1004 1004 Processed 14/10/2022 035857944 Meena ()
18 KATTANKOLATHUR TN-01-007-024-025/849-A
() 		2901007000NRG23081020222703548 10/10/2022 Kalyani 2901007WL053855 Kalyani 00176 IDIB000C061 1004 1004 Processed 14/10/2022 035857944 Kalyani ()
19 KATTANKOLATHUR TN-01-007-024-025/857-A
() 		2901007000NRG23081020222703549 10/10/2022 Tamilkavi 2901007WL053855 Tamilkavi 00176 IDIB000C061 1004 1004 Processed 14/10/2022 035857944 Tamilkavi ()
20 KATTANKOLATHUR TN-33-007-024-024/885-A
() 		2901007000NRG23081020222703550 10/10/2022 Kamatchi 2901007WL053855 Kamatchi 00176 IDIB000C061 1004 1004 Processed 14/10/2022 035857944 Kamatchi ()
21 KATTANKOLATHUR TN-33-007-024-024/888-A
() 		2901007000NRG23081020222703551 10/10/2022 Kalpana 2901007WL053855 Kalpana 00176 IDIB000C061 1004 1004 Processed 14/10/2022 035857944 Kalpana ()
22 KATTANKOLATHUR TN-33-007-024-024/916-A
() 		2901007000NRG23081020222703552 10/10/2022 Suganya 2901007WL053855 Suganya 00176 IDIB000C061 1004 1004 Processed 14/10/2022 035857944 Suganya ()
SubTotal 17605 17605
23 KATTANKOLATHUR TN-01-007-024-024/652-A
() 		2901007000NRG23081020222703521 10/10/2022 yuvarani 2901007WL053855 yuvarani 00415 SBIN0000824 1008 1008 Processed 14/10/2022 035857944 yuvarani ()
SubTotal 1008 1008
Total 20621 20621

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_101022FTO_990170 Indian Bank IDIB000C022 CHENGALPATTU 2008
2 KATTANKOLATHUR TN2901007_101022FTO_990170 Indian Bank IDIB000C061 MELAMAIYUR 17605
3 KATTANKOLATHUR TN2901007_101022FTO_990170 State Bank of India SBIN0000824 CHINGLEPUT 1008

Download In Excel