Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:04:19 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_270622FTO_428252
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-01-007-020-021/980-A
() 		2901007000NRG23270620221111224 27/06/2022 Revathi 2901007WL022621 Revathi 00176 IDIB000C022 1500 1500 Processed 01/07/2022 022861828 Revathi ()
2 KATTANKOLATHUR TN-33-007-020-020/1096-A
() 		2901007000NRG23270620221111227 27/06/2022 Revathi 2901007WL022621 Revathi 00176 IDIB000C022 1506 1506 Processed 01/07/2022 022861828 Revathi ()
SubTotal 3006 3006
3 KATTANKOLATHUR TN-01-007-020-020/1004-A
() 		2901007000NRG23270620221111121 27/06/2022 Devi 2901007WL022621 Devi 00176 IDIB000O005 1500 1500 Processed 01/07/2022 022861828 Devi ()
4 KATTANKOLATHUR TN-01-007-020-020/1011-A
() 		2901007000NRG23270620221111122 27/06/2022 Lydiya 2901007WL022621 Lydiya 00176 IDIB000O005 1500 1500 Processed 01/07/2022 022861828 Lydiya ()
5 KATTANKOLATHUR TN-01-007-020-020/1024-A
() 		2901007000NRG23270620221111123 27/06/2022 Kanniyammal 2901007WL022621 Kanniyammal 00176 IDIB000O005 1500 1500 Processed 01/07/2022 022861828 Kanniyammal ()
6 KATTANKOLATHUR TN-01-007-020-020/1029-A
() 		2901007000NRG23270620221111124 27/06/2022 Geetha 2901007WL022621 Geetha 00176 IDIB000O005 1500 1500 Processed 01/07/2022 022861828 Geetha ()
7 KATTANKOLATHUR TN-01-007-020-020/1041-A
() 		2901007000NRG23270620221111125 27/06/2022 Thamilselvi 2901007WL022621 Thamilselvi 00176 IDIB000O005 1500 1500 Processed 01/07/2022 022861828 Thamilselvi ()
8 KATTANKOLATHUR TN-01-007-020-020/1051-A
() 		2901007000NRG23270620221111126 27/06/2022 Shenbagam 2901007WL022621 Shenbagam 00176 IDIB000O005 1500 1500 Processed 01/07/2022 022861828 Shenbagam ()
9 KATTANKOLATHUR TN-01-007-020-020/1055-A
() 		2901007000NRG23270620221111127 27/06/2022 Meganathan 2901007WL022621 Meganathan 00176 IDIB000O005 1506 1506 Processed 01/07/2022 022861828 Meganathan ()
10 KATTANKOLATHUR TN-01-007-020-020/1059-A
() 		2901007000NRG23270620221111128 27/06/2022 Kala vani 2901007WL022621 Kala vani 00176 IDIB000O005 1506 1506 Processed 01/07/2022 022861828 Kala vani ()
11 KATTANKOLATHUR TN-01-007-020-020/1075-A
() 		2901007000NRG23270620221111130 27/06/2022 Chokkammal 2901007WL022621 Chokkammal 00176 IDIB000O005 1506 1506 Processed 01/07/2022 022861828 Chokkammal ()
12 KATTANKOLATHUR TN-01-007-020-020/318-A
() 		2901007000NRG23270620221111143 27/06/2022 rose 2901007WL022621 rose 00176 IDIB000O005 1500 1500 Processed 01/07/2022 022861828 rose ()
13 KATTANKOLATHUR TN-01-007-020-020/355-A
() 		2901007000NRG23270620221111157 27/06/2022 Kalaiselvi 2901007WL022621 Kalaiselvi 00176 IDIB000O005 1500 1500 Processed 01/07/2022 022861828 Kalaiselvi ()
14 KATTANKOLATHUR TN-01-007-020-020/434-A
() 		2901007000NRG23270620221111165 27/06/2022 Murugesan 2901007WL022621 Murugesan 00176 IDIB000O005 1255 1255 Processed 01/07/2022 022861828 Murugesan ()
15 KATTANKOLATHUR TN-01-007-020-020/596-A
() 		2901007000NRG23270620221111190 27/06/2022 Vinayagam 2901007WL022621 Vinayagam 00176 IDIB000O005 1686 1686 Processed 01/07/2022 022861828 Vinayagam ()
16 KATTANKOLATHUR TN-01-007-020-020/968-A
() 		2901007000NRG23270620221111211 27/06/2022 Lakshmi 2901007WL022621 Lakshmi 00176 IDIB000O005 1255 1255 Processed 01/07/2022 022861828 Lakshmi ()
17 KATTANKOLATHUR TN-01-007-020-020/976-A
() 		2901007000NRG23270620221111212 27/06/2022 Malarvizhi 2901007WL022621 Malarvizhi 00176 IDIB000O005 1506 1506 Processed 01/07/2022 022861828 Malarvizhi ()
18 KATTANKOLATHUR TN-01-007-020-020/993-A
() 		2901007000NRG23270620221111214 27/06/2022 Mahalakshmi 2901007WL022621 Mahalakshmi 00176 IDIB000O005 1506 1506 Processed 01/07/2022 022861828 Mahalakshmi ()
19 KATTANKOLATHUR TN-01-007-020-020/995-A
() 		2901007000NRG23270620221111215 27/06/2022 Govindammal 2901007WL022621 Govindammal 00176 IDIB000O005 1500 1500 Processed 01/07/2022 022861828 Govindammal ()
20 KATTANKOLATHUR TN-01-007-020-020/997-A
() 		2901007000NRG23270620221111216 27/06/2022 Mala 2901007WL022621 Mala 00176 IDIB000O005 1500 1500 Processed 01/07/2022 022861828 Mala ()
21 KATTANKOLATHUR TN-01-007-020-021/1010-A
() 		2901007000NRG23270620221111217 27/06/2022 Nandhini 2901007WL022621 Nandhini 00176 IDIB000O005 1500 1500 Processed 01/07/2022 022861828 Nandhini ()
22 KATTANKOLATHUR TN-01-007-020-021/982-A
() 		2901007000NRG23270620221111225 27/06/2022 Noorjahan 2901007WL022621 Noorjahan 00176 IDIB000O005 1506 1506 Processed 01/07/2022 022861828 Noorjahan ()
23 KATTANKOLATHUR TN-01-007-020-021/989-A
() 		2901007000NRG23270620221111226 27/06/2022 Geetha 2901007WL022621 Geetha 00176 IDIB000O005 1506 1506 Processed 01/07/2022 022861828 Geetha ()
SubTotal 31238 31238
Total 34244 34244

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_270622FTO_428252 Indian Bank IDIB000C022 CHENGALPATTU 3006
2 KATTANKOLATHUR TN2901007_270622FTO_428252 Indian Bank IDIB000O005 OZHALUR 31238

Download In Excel