Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:29:40 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_200722APB_FTO_571583
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 SULTANPET TN-11-018-016-016/527-A
(THALAKKARAI) 		2911018000NRG21211120201371961 20/07/2022 Kuppathaal 2911018WL074311 Kuppathaal 00045 BARB0SENJER 880 880 Rejected 29/07/2022 011048550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 SULTANPET TN-11-018-016-016/527-A
(THALAKKARAI) 		2911018000NRG21211120201371962 20/07/2022 Kuppathaal 2911018WL074311 Kuppathaal 00045 BARB0SENJER 630 630 Rejected 29/07/2022 011048550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 SULTANPET TN-11-018-016-016/527-A
(THALAKKARAI) 		2911018000NRG21211120201371963 20/07/2022 Kuppathaal 2911018WL074311 Kuppathaal 00045 BARB0SENJER 1260 1260 Rejected 29/07/2022 011048550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 SULTANPET TN-11-018-016-016/527-A
(THALAKKARAI) 		2911018000NRG21211120201371964 20/07/2022 Kuppathaal 2911018WL074311 Kuppathaal 00045 BARB0SENJER 1100 1100 Rejected 29/07/2022 011048550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SULTANPET TN-11-018-016-016/527-A
(THALAKKARAI) 		2911018000NRG21211120201371965 20/07/2022 Kuppathaal 2911018WL074311 Kuppathaal 00045 BARB0SENJER 880 880 Rejected 29/07/2022 011048550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4750 4750
6 SULTANPET TN-11-018-016-016/390-A
(THALAKKARAI) 		2911018000NRG21211120201371959 20/07/2022 BABY 2911018WL074311 BABY 00415 SBIN0007636 1125 1125 Processed 26/07/2022 011048550 BABY BANK OF BARODA(606985)
7 SULTANPET TN-11-018-016-016/390-A
(THALAKKARAI) 		2911018000NRG21211120201371960 20/07/2022 BABY 2911018WL074311 BABY 00415 SBIN0007636 460 460 Processed 26/07/2022 011048550 BABY BANK OF BARODA(606985)
SubTotal 1585 1585
Total 6335 6335

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_200722APB_FTO_571583 Bank of Baroda BARB0SENJER SENJERIMALAYADIPALAYAM BR., DIST.COIMBATORE, T.N. 4750
2 SULTANPET TN2911018_200722APB_FTO_571583 State Bank of India SBIN0007636 KETHANUR 1585

Download In Excel