Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:55 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_220822APB_FTO_751427
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 S.S.KULAM TN-11-004-005-005/46-A
(KONDAYAMPALAYAM) 		2911004000NRG23220820220824231 22/08/2022 Rani 2911004WL033025 Rani 00078 CNRB0001034 1405 1405 Processed 27/08/2022 014512652 Rani CANARA BANK(508532)
2 S.S.KULAM TN-11-004-005-005/661-A
(KONDAYAMPALAYAM) 		2911004000NRG23220820220824232 22/08/2022 Semmalar.K 2911004WL033025 Semmalar.K 00078 CNRB0001034 1405 1405 Processed 28/08/2022 014512652 Semmalar.K INDIAN OVERSEAS BANK(508541)
3 S.S.KULAM TN-11-004-005-005/76-A
(KONDAYAMPALAYAM) 		2911004000NRG23220820220824233 22/08/2022 Thulasimani.R 2911004WL033025 Thulasimani.R 00078 CNRB0001034 1405 1405 Processed 28/08/2022 014512652 Thulasimani.R RATNAKAR BANK(607393)
4 S.S.KULAM TN-11-004-005-005/861-A
(KONDAYAMPALAYAM) 		2911004000NRG23220820220824236 22/08/2022 Sumathi.G 2911004WL033026 Sumathi.G 00078 CNRB0001034 1405 1405 Processed 27/08/2022 014512652 Sumathi.G AXIS BANK(607153)
5 S.S.KULAM TN-11-004-005-008/1070-A
(KONDAYAMPALAYAM) 		2911004000NRG23220820220824237 22/08/2022 Thulasiammal C 2911004WL033026 Thulasiammal C 00078 CNRB0001034 1405 1405 Processed 27/08/2022 014512652 Thulasiammal C CANARA BANK(508532)
6 S.S.KULAM TN-11-004-005-016/1128-A
(KONDAYAMPALAYAM) 		2911004000NRG23220820220824235 22/08/2022 Kavitha 2911004WL033025 Kavitha 00078 CNRB0001034 1405 1405 Processed 27/08/2022 014512652 Kavitha CANARA BANK(508532)
SubTotal 8430 8430
7 S.S.KULAM TN-11-004-005-005/761-A
(KONDAYAMPALAYAM) 		2911004000NRG23220820220824234 22/08/2022 Chellammal 2911004WL033025 Chellammal 00177 IOBA0002671 1405 1405 Processed 28/08/2022 014512652 Chellammal INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
Total 9835 9835

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.S.KULAM TN2911004_220822APB_FTO_751427 Canara Bank CNRB0001034 SARAKARASAMAKULAM 4215
2 S.S.KULAM TN2911004_220822APB_FTO_751427 Canara Bank CNRB0001034 SARCARSAMAKULAM 4215
3 S.S.KULAM TN2911004_220822APB_FTO_751427 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 1405

Download In Excel