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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 03:27:33 PM

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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_130523FTO_197790

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-01-007-036-036/433-A ()

2901007000NRG24120520230526783

13/05/2023

SHEELA SURESH

2901007WL007501

SHEELA SURESH

00176

IDIB000A032

1506

1506

Processed

19/05/2023

019158787

SHEELA SURESH

()

2

KATTANKOLATHUR

TN-01-007-036-042/429-A ()

2901007000NRG24120520230526808

13/05/2023

R NANTHINI

2901007WL007501

R NANTHINI

00176

IDIB000A032

1255

1255

Processed

19/05/2023

019158787

R NANTHINI

()

SubTotal

2761

2761

3

KATTANKOLATHUR

TN-01-007-021-002/480-A ()

2901007000NRG24130520230540554

13/05/2023

VIJAYA C

2901007WL007713

VIJAYA C

00415

SBIN0000824

1530

1530

Processed

19/05/2023

019158787

VIJAYA C

()

SubTotal

1530

1530

Total

4291

4291

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATTANKOLATHUR	TN2901007_130523FTO_197790	Indian Bank	IDIB000A032	ATTUR	2761
2	KATTANKOLATHUR	TN2901007_130523FTO_197790	State Bank of India	SBIN0000824	CHINGLEPUT	1530

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