Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:24:28 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_210323APB_FTO_1675203
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-01-007-007-002/584-A
() 		2901007000NRG23200320234729476 21/03/2023 Chellamal 2901007WL089956 Chellamal 00176 IDIB000C022 251 251 Processed 31/03/2023 025730392 Chellamal INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATTANKOLATHUR TN-01-007-007-002/625-A
() 		2901007000NRG23200320234729477 21/03/2023 Devaki 2901007WL089956 Devaki 00176 IDIB000C022 753 753 Processed 31/03/2023 025730392 Devaki INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-007-002/662-A
() 		2901007000NRG23200320234729478 21/03/2023 Padma 2901007WL089956 Padma 00176 IDIB000C022 1506 1506 Processed 31/03/2023 025730392 Padma INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-007-002/710-A
() 		2901007000NRG23200320234729479 21/03/2023 Sarala 2901007WL089956 Sarala 00176 IDIB000C022 502 502 Processed 31/03/2023 025730392 Sarala INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-007-002/727-A
() 		2901007000NRG23200320234729480 21/03/2023 Mohana 2901007WL089956 Mohana 00176 IDIB000C022 1506 1506 Processed 31/03/2023 025730392 Mohana INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-007-002/728-A
() 		2901007000NRG23200320234729481 21/03/2023 Manjula 2901007WL089956 Manjula 00176 IDIB000C022 1506 1506 Processed 31/03/2023 025730392 Manjula INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-007-007/111-A
() 		2901007000NRG23200320234729482 21/03/2023 Saraswathi 2901007WL089956 Saraswathi 00176 IDIB000C022 753 753 Processed 31/03/2023 025730392 Saraswathi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-007-007/134-A
() 		2901007000NRG23200320234729483 21/03/2023 JAYALAKSHMI 2901007WL089956 JAYALAKSHMI 00176 IDIB000C022 1506 1506 Processed 30/03/2023 025730392 JAYALAKSHMI HDFC BANK LTD(607152)
9 KATTANKOLATHUR TN-01-007-007-007/137-A
() 		2901007000NRG23200320234729484 21/03/2023 Santhi 2901007WL089956 Santhi 00176 IDIB000C022 502 502 Processed 31/03/2023 025730392 Santhi INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-007-007/139-A
() 		2901007000NRG23200320234729485 21/03/2023 Valliammal 2901007WL089956 Valliammal 00176 IDIB000C022 753 753 Processed 31/03/2023 025730392 Valliammal INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-007-007/193-A
() 		2901007000NRG23200320234729486 21/03/2023 Selvi 2901007WL089956 Selvi 00176 IDIB000C022 753 753 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-007-007/274-A
() 		2901007000NRG23200320234729487 21/03/2023 Muniyammal 2901007WL089956 Muniyammal 00176 IDIB000C022 251 251 Processed 31/03/2023 025730392 Muniyammal INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-007-007/420-A
() 		2901007000NRG23200320234729488 21/03/2023 Lakshmi 2901007WL089956 Lakshmi 00176 IDIB000C022 251 251 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-007-007/433-A
() 		2901007000NRG23200320234729489 21/03/2023 Saroja 2901007WL089956 Saroja 00176 IDIB000C022 251 251 Processed 31/03/2023 025730392 Saroja INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-007-007/436-A
() 		2901007000NRG23200320234729490 21/03/2023 Sharmila 2901007WL089956 Sharmila 00176 IDIB000C022 1686 1686 Processed 31/03/2023 025730392 Sharmila INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-007-007/450-A
() 		2901007000NRG23200320234729491 21/03/2023 Alamelu 2901007WL089956 Alamelu 00176 IDIB000C022 1506 1506 Processed 31/03/2023 025730392 Alamelu INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-007-007/460-A
() 		2901007000NRG23200320234729492 21/03/2023 Gopal 2901007WL089956 Gopal 00176 IDIB000C022 502 502 Processed 31/03/2023 025730392 Gopal INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-007-007/479-A
() 		2901007000NRG23200320234729493 21/03/2023 Malar 2901007WL089956 Malar 00176 IDIB000C022 1506 1506 Processed 31/03/2023 025730392 Malar INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-007-007/514-A
() 		2901007000NRG23200320234729494 21/03/2023 Kanniyammal 2901007WL089956 Kanniyammal 00176 IDIB000C022 1255 1255 Processed 31/03/2023 025730392 Kanniyammal INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-007-007/96-A
() 		2901007000NRG23200320234729495 21/03/2023 Hemavathy 2901007WL089956 Hemavathy 00176 IDIB000C022 502 502 Processed 31/03/2023 025730392 Hemavathy INDIAN BANK(607105)
SubTotal 18001 18001
Total 18001 18001

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_210323APB_FTO_1675203 Indian Bank IDIB000C022 CHENGALPATTU 10542
2 KATTANKOLATHUR TN2901007_210323APB_FTO_1675203 Indian Bank IDIB000C022 Chengalpet 7459

Download In Excel