Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:31:51 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_260522FTO_233264
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-01-007-013-014/831-A
() 		2901007000NRG22260520224866897 26/05/2022 Navamani 2901007WL0084270 Navamani 00089 CBIN0281742 1428 1428 Processed 02/06/2022 010787399 Navamani ()
SubTotal 1428 1428
2 KATTANKOLATHUR TN-01-007-029-029/148-A
() 		2901007000NRG22260520224866893 26/05/2022 Vedhachalam 2901007WL0084268 Vedhachalam 00176 IDIB000A032 1428 1428 Processed 02/06/2022 010787399 Vedhachalam ()
3 KATTANKOLATHUR TN-01-007-029-029/376-A
() 		2901007000NRG22260520224866894 26/05/2022 Kannan 2901007WL0084268 Kannan 00176 IDIB000A032 1428 1428 Processed 02/06/2022 010787399 Kannan ()
SubTotal 2856 2856
4 KATTANKOLATHUR TN-01-007-034-034/1150-a
() 		2901007000NRG22260520224866896 26/05/2022 Vijaya 2901007WL0084269 Vijaya 00176 IDIB000C061 952 952 Processed 02/06/2022 010787399 Vijaya ()
5 KATTANKOLATHUR TN-01-007-034-034/1250-a
() 		2901007000NRG22260520224866895 26/05/2022 M. Dhanalakshmi 2901007WL0084269 M. Dhanalakshmi 00176 IDIB000C061 1190 1190 Rejected 07/06/2022 010787399 A/c Blocked or Frozen
SubTotal 2142 2142
6 KATTANKOLATHUR TN-01-007-018-018/1515-A
() 		2901007000NRG22260520224866891 26/05/2022 Mary 2901007WL0084267 Mary 00177 IOBA0000412 1190 1190 Processed 02/06/2022 010787399 Mary ()
SubTotal 1190 1190
7 KATTANKOLATHUR TN-01-007-029-029/119-A
() 		2901007000NRG22260520224866892 26/05/2022 Santhanam 2901007WL0084268 Santhanam 00546 CIUB0000444 1434 1434 Processed 02/06/2022 010787399 Santhanam ()
SubTotal 1434 1434
Total 9050 9050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_260522FTO_233264 Central Bank Of India CBIN0281742 MARAIMALAI NAGAR 1428
2 KATTANKOLATHUR TN2901007_260522FTO_233264 Indian Bank IDIB000A032 ATTUR 2856
3 KATTANKOLATHUR TN2901007_260522FTO_233264 Indian Bank IDIB000C061 MELAMAIYUR 2142
4 KATTANKOLATHUR TN2901007_260522FTO_233264 Indian Overseas Bank IOBA0000412 PERUNGALATHUR 1190
5 KATTANKOLATHUR TN2901007_260522FTO_233264 City Union Bank CIUB0000444 THIMMAVARAM 1434

Download In Excel