Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:22:42 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_021223FTO_1140827
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-01-007-025-004/864-A
() 		2901007000NRG24021220234099232 02/12/2023 Durka 2901007WL056646 Durka 00078 CNRB0002806 882 882 Processed 01/03/2024 057030594 Durka ()
2 KATTANKOLATHUR TN-01-007-025-025/1047-A
() 		2901007000NRG24021220234099238 02/12/2023 C. Subramani 2901007WL056646 C. Subramani 00078 CNRB0002806 538 538 Processed 01/03/2024 057030594 C. Subramani ()
3 KATTANKOLATHUR TN-01-007-025-025/595-A
() 		2901007000NRG24021220234099252 02/12/2023 Kalaiselvi 2901007WL056646 Kalaiselvi 00078 CNRB0002806 882 882 Processed 01/03/2024 057030594 Kalaiselvi ()
SubTotal 2302 2302
Total 2302 2302

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_021223FTO_1140827 Canara Bank CNRB0002806 GUDUVANCHERRY 2302

Download In Excel