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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 03:29:37 PM

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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_150923FTO_795468

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-01-007-035-035/2022-A ()

2901007000NRG24140920232744071

15/09/2023

Selvi

2901007WL037319

Selvi

00177

IOBA0001657

1056

1056

Processed

30/09/2023

016334860

Selvi

()

2

KATTANKOLATHUR

TN-01-007-035-035/2028-A ()

2901007000NRG24140920232744072

15/09/2023

Sumathi

2901007WL037319

Sumathi

00177

IOBA0001657

1584

1584

Processed

30/09/2023

016334860

Sumathi

()

SubTotal

2640

2640

Total

2640

2640

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATTANKOLATHUR	TN2901007_150923FTO_795468	Indian Overseas Bank	IOBA0001657	VANDALUR	2640

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