Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:26:50 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_100123FTO_1421240
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-01-007-005-005/809-A
() 		2901007000NRG23070120233929651 10/01/2023 sasikala 2901007WL075619 sasikala 00176 IDIB000S027 1530 1530 Processed 01/02/2023 018558664 sasikala ()
2 KATTANKOLATHUR TN-01-007-005-005/834-A
() 		2901007000NRG23070120233929659 10/01/2023 Komathi 2901007WL075619 Komathi 00176 IDIB000S027 759 759 Processed 01/02/2023 018558664 Komathi ()
3 KATTANKOLATHUR TN-01-007-005-005/849-A
() 		2901007000NRG23070120233929662 10/01/2023 Alamelu 2901007WL075619 Alamelu 00176 IDIB000S027 1518 1518 Processed 01/02/2023 018558664 Alamelu ()
4 KATTANKOLATHUR TN-01-007-005-005/877-A
() 		2901007000NRG23070120233929668 10/01/2023 Vanitha 2901007WL075619 Vanitha 00176 IDIB000S027 508 508 Processed 01/02/2023 018558664 Vanitha ()
SubTotal 4315 4315
Total 4315 4315

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_100123FTO_1421240 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 4315

Download In Excel