Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:24:47 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_231222FTO_1330534
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 KARAMADAI TN-11-001-006-006/414-A
(ILLUPPANATHAM) 		2911001000NRG23231220221427863 23/12/2022 PATHIRAMMAL 2911001WL059569 PATHIRAMMAL 00078 CNRB0001031 1060 1060 Processed 01/02/2023 018559760 PATHIRAMMAL ()
2 KARAMADAI TN-11-001-006-006/417-A
(ILLUPPANATHAM) 		2911001000NRG23231220221427864 23/12/2022 PAPPAMMAL 2911001WL059569 PAPPAMMAL 00078 CNRB0001031 1060 1060 Processed 01/02/2023 018559760 PAPPAMMAL ()
3 KARAMADAI TN-11-001-006-006/420-A
(ILLUPPANATHAM) 		2911001000NRG23231220221427865 23/12/2022 Subbammal 2911001WL059569 Subbammal 00078 CNRB0001031 1060 1060 Processed 01/02/2023 018559760 Subbammal ()
4 KARAMADAI TN-11-001-006-006/425-A
(ILLUPPANATHAM) 		2911001000NRG23231220221427866 23/12/2022 SHANTHAMANI 2911001WL059569 SHANTHAMANI 00078 CNRB0001031 795 795 Processed 01/02/2023 018559760 SHANTHAMANI ()
SubTotal 3975 3975
Total 3975 3975

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_231222FTO_1330534 Canara Bank CNRB0001031 SIRUMUGAI 3975

Download In Excel