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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 03:29:38 PM

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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_260723FTO_555583

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-01-007-003-003/20-A ()

2901007000NRG24260720231773569

26/07/2023

Devaraj

2901007WL025072

Devaraj

00176

IDIB000M122

1764

1764

Processed

29/07/2023

017878222

Devaraj

()

2

KATTANKOLATHUR

TN-01-007-003-003/20-A ()

2901007000NRG24260720231773570

26/07/2023

Parimala

2901007WL025072

Parimala

00176

IDIB000M122

1764

1764

Processed

29/07/2023

017878222

Parimala

()

SubTotal

3528

3528

Total

3528

3528

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATTANKOLATHUR	TN2901007_260723FTO_555583	Indian Bank	IDIB000M122	MARAIMALAI NAGAR	3528

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