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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 03:27:45 PM

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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_150523FTO_205690

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-01-007-024-024/19-A ()

2901007000NRG24150520230554116

15/05/2023

Kala

2901007WL007916

Kala

00176

IDIB000C061

1300

1300

Processed

19/05/2023

019158787

Kala

()

2

KATTANKOLATHUR

TN-01-007-024-024/993-A ()

2901007000NRG24150520230554184

15/05/2023

G. Maheswari

2901007WL007916

G. Maheswari

00176

IDIB000C061

261

261

Processed

19/05/2023

019158787

G. Maheswari

()

SubTotal

1561

1561

Total

1561

1561

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATTANKOLATHUR	TN2901007_150523FTO_205690	Indian Bank	IDIB000C061	Melamaiyur	1561

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