Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 03:20:09 PM

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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_141023FTO_929267

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-01-007-020-020/1027-A ()

2901007000NRG24131020233252696

14/10/2023

Sankar

2901007WL043179

Sankar

00176

IDIB000O005

798

798

Processed

16/11/2023

033628131

Sankar

()

2

KATTANKOLATHUR

TN-01-007-020-020/33-A ()

2901007000NRG24131020233252746

14/10/2023

C.Kalavathy

2901007WL043179

C.Kalavathy

00176

IDIB000O005

528

528

Processed

16/11/2023

033628131

C.Kalavathy

()

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATTANKOLATHUR	TN2901007_141023FTO_929267	Indian Bank	IDIB000O005	OZHALUR	1326

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