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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 07:02:18 PM

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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_250323FTO_1694104

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

ANNUR

TN-11-013-002-002/580 (A.SENGAPPALLI)

2911013000NRG23250320231729032

25/03/2023

POONGODI

2911013WL073932

POONGODI

00078

CNRB0001789

1405

1405

Processed

02/04/2023

005717081

POONGODI

()

SubTotal

1405

1405

Total

1405

1405

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANNUR	TN2911013_250323FTO_1694104	Canara Bank	CNRB0001789	IRUMBORAI	1405

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