Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:21:18 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_180722APB_FTO_557939
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
() 		2901007000NRG23150720221378509 18/07/2022 Ellamuthu 2901007WL028817 Ellamuthu 00177 IOBA0001886 1686 1686 Processed 26/07/2022 014734061 Ellamuthu INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-015-015/2-A
() 		2901007000NRG23150720221378510 18/07/2022 Dhanam 2901007WL028817 Dhanam 00177 IOBA0001886 1686 1686 Processed 25/07/2022 014734061 Dhanam CANARA BANK(508532)
3 KATTANKOLATHUR TN-01-007-015-015/334-A
() 		2901007000NRG23150720221378511 18/07/2022 Irusammal 2901007WL028817 Irusammal 00177 IOBA0001886 1686 1686 Processed 26/07/2022 014734061 Irusammal INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-015-015/359-A
() 		2901007000NRG23150720221378512 18/07/2022 Ellammal 2901007WL028817 Ellammal 00177 IOBA0001886 1686 1686 Processed 26/07/2022 014734061 Ellammal INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-015-015/463-A
() 		2901007000NRG23150720221378513 18/07/2022 Sagunthala 2901007WL028817 Sagunthala 00177 IOBA0001886 1686 1686 Processed 26/07/2022 014734061 Sagunthala INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-015-015/561-A
() 		2901007000NRG23150720221378514 18/07/2022 santhi 2901007WL028817 santhi 00177 IOBA0001886 1686 1686 Processed 26/07/2022 014734061 santhi INDIAN OVERSEAS BANK(508541)
SubTotal 10116 10116
Total 10116 10116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_180722APB_FTO_557939 Indian Overseas Bank IOBA0001886 S.P.Koil 3372
2 KATTANKOLATHUR TN2901007_180722APB_FTO_557939 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 6744

Download In Excel