Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:24:56 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_080822APB_FTO_691830
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-01-007-015-015/147-A
()
2901007000NRG23080820221806604 08/08/2022 Ellamuthu 2901007WL036752 Ellamuthu 00177 IOBA0001886 1124 1124 Processed 22/08/2022 017910781 Ellamuthu INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-015-015/2-A
()
2901007000NRG23080820221806606 08/08/2022 Dhanam 2901007WL036752 Dhanam 00177 IOBA0001886 1124 1124 Processed 22/08/2022 017910781 Dhanam CANARA BANK(508532)
3 KATTANKOLATHUR TN-01-007-015-015/334-A
()
2901007000NRG23080820221806607 08/08/2022 Irusammal 2901007WL036752 Irusammal 00177 IOBA0001886 1124 1124 Processed 22/08/2022 017910781 Irusammal INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-015-015/359-A
()
2901007000NRG23080820221806608 08/08/2022 Ellammal 2901007WL036752 Ellammal 00177 IOBA0001886 1124 1124 Processed 22/08/2022 017910781 Ellammal INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-015-015/463-A
()
2901007000NRG23080820221806706 08/08/2022 Sagunthala 2901007WL036754 Sagunthala 00177 IOBA0001886 1124 1124 Processed 22/08/2022 017910781 Sagunthala INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-015-015/561-A
()
2901007000NRG23080820221806609 08/08/2022 santhi 2901007WL036752 santhi 00177 IOBA0001886 1124 1124 Processed 22/08/2022 017910781 santhi INDIAN OVERSEAS BANK(508541)
SubTotal 6744 6744
Total 6744 6744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_080822APB_FTO_691830 Indian Overseas Bank IOBA0001886 S.P.Koil 2248
2 KATTANKOLATHUR TN2901007_080822APB_FTO_691830 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 4496

Download In Excel