Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:28:18 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_310522FTO_251024
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-01-007-009-009/133-A
() 		2901007000NRG23300520220630193 31/05/2022 Gopal 2901007WL012116 Gopal 00177 IOBA0001886 1500 1500 Processed 03/06/2022 016872636 Gopal ()
2 KATTANKOLATHUR TN-01-007-009-009/180-A
() 		2901007000NRG23300520220630203 31/05/2022 Nithiyananthan 2901007WL012116 Nithiyananthan 00177 IOBA0001886 1124 1124 Processed 03/06/2022 016872636 Nithiyananthan ()
3 KATTANKOLATHUR TN-01-007-009-009/2-A
() 		2901007000NRG23300520220630204 31/05/2022 Sumithra 2901007WL012116 Sumithra 00177 IOBA0001886 1500 1500 Processed 03/06/2022 016872636 Sumithra ()
4 KATTANKOLATHUR TN-01-007-009-009/215-A
() 		2901007000NRG23300520220630205 31/05/2022 Veerabathiran 2901007WL012116 Veerabathiran 00177 IOBA0001886 1124 1124 Processed 03/06/2022 016872636 Veerabathiran ()
5 KATTANKOLATHUR TN-01-007-009-009/360-A
() 		2901007000NRG23300520220630216 31/05/2022 Papathi 2901007WL012116 Papathi 00177 IOBA0001886 1506 1506 Processed 03/06/2022 016872636 Papathi ()
6 KATTANKOLATHUR TN-01-007-009-009/43-B
() 		2901007000NRG23300520220630224 31/05/2022 Selvi 2901007WL012116 Selvi 00177 IOBA0001886 1494 1494 Processed 03/06/2022 016872636 Selvi ()
7 KATTANKOLATHUR TN-01-007-009-009/5-A
() 		2901007000NRG23300520220630227 31/05/2022 Kuppusamy 2901007WL012116 Kuppusamy 00177 IOBA0001886 1494 1494 Processed 03/06/2022 016872636 Kuppusamy ()
8 KATTANKOLATHUR TN-01-007-009-009/75-A
() 		2901007000NRG23300520220630240 31/05/2022 Padmavathy 2901007WL012116 Padmavathy 00177 IOBA0001886 1500 1500 Processed 03/06/2022 016872636 Padmavathy ()
SubTotal 11242 11242
Total 11242 11242

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_310522FTO_251024 Indian Overseas Bank IOBA0001886 S.P.Kovil 4118
2 KATTANKOLATHUR TN2901007_310522FTO_251024 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 7124

Download In Excel