Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:26 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_130324APB_FTO_1470915
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-01-007-030-030/365-A
() 		2901007000NRG24110320245277051 13/03/2024 Kalavathy 2901007WL077068 Kalavathy 00176 IDIB000S027 1764 1764 Processed 12/04/2024 033679005 Kalavathy HDFC BANK LTD(607152)
2 KATTANKOLATHUR TN-01-007-030-030/426-A
() 		2901007000NRG24110320245277052 13/03/2024 Mala 2901007WL077068 Mala 00176 IDIB000S027 1764 1764 Processed 12/04/2024 033679005 Mala CANARA BANK(508532)
3 KATTANKOLATHUR TN-01-007-030-030/47-A
() 		2901007000NRG24110320245277053 13/03/2024 Selvi 2901007WL077068 Selvi 00176 IDIB000S027 1764 1764 Processed 12/04/2024 033679005 Selvi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-030-030/69-A
() 		2901007000NRG24110320245277054 13/03/2024 Kokila 2901007WL077068 Kokila 00176 IDIB000S027 1764 1764 Processed 12/04/2024 033679005 Kokila INDIAN BANK(607105)
SubTotal 7056 7056
Total 7056 7056

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_130324APB_FTO_1470915 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 7056

Download In Excel