Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:29:16 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_240623FTO_414539
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-01-007-018-002/1993-A
() 		2901007000NRG24230620231215390 24/06/2023 Rajeswari 2901007WL017292 Rajeswari 00177 IOBA0000412 750 750 Processed 28/06/2023 023494603 Rajeswari ()
2 KATTANKOLATHUR TN-01-007-018-002/2071-A
() 		2901007000NRG24230620231215394 24/06/2023 MARIYAMMAL 2901007WL017292 MARIYAMMAL 00177 IOBA0000412 1000 1000 Processed 28/06/2023 023494603 MARIYAMMAL ()
3 KATTANKOLATHUR TN-01-007-018-002/2141-A
() 		2901007000NRG24230620231215398 24/06/2023 Lakshmanan 2901007WL017292 Lakshmanan 00177 IOBA0000412 1000 1000 Processed 28/06/2023 023494603 Lakshmanan ()
4 KATTANKOLATHUR TN-01-007-018-002/2365-A
() 		2901007000NRG24230620231215404 24/06/2023 Saradha 2901007WL017292 Saradha 00177 IOBA0000412 1000 1000 Processed 28/06/2023 023494603 Saradha ()
5 KATTANKOLATHUR TN-01-007-018-018/2146-A
() 		2901007000NRG24230620231215422 24/06/2023 sarasvathi 2901007WL017292 sarasvathi 00177 IOBA0000412 1000 1000 Processed 28/06/2023 023494603 sarasvathi ()
SubTotal 4750 4750
Total 4750 4750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_240623FTO_414539 Indian Overseas Bank IOBA0000412 PERUNGALATHUR 4750

Download In Excel