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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:05:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_171222APB_FTO_1295820
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-11-004-003-003/269-A
(KALLIPALAYAM)
2911004000NRG23171220221394505 17/12/2022 Dhanabagayam.T 2911004WL058287 Dhanabagayam.T 00415 SBIN0007230 1560 1560 Processed 08/02/2023 010082820 Dhanabagayam.T STATE BANK OF INDIA(508548)
2 S.S.KULAM TN-11-004-003-003/342-A
(KALLIPALAYAM)
2911004000NRG23171220221394506 17/12/2022 P.Maragatham 2911004WL058287 P.Maragatham 00415 SBIN0007230 1560 1560 Processed 08/02/2023 010082820 P.Maragatham UNION BANK OF INDIA(508500)
3 S.S.KULAM TN-11-004-003-003/35-A
(KALLIPALAYAM)
2911004000NRG23171220221394507 17/12/2022 R.Ammasai 2911004WL058287 R.Ammasai 00415 SBIN0007230 1560 1560 Processed 08/02/2023 010082820 R.Ammasai STATE BANK OF INDIA(508548)
4 S.S.KULAM TN-11-004-003-003/423-A
(KALLIPALAYAM)
2911004000NRG23171220221394508 17/12/2022 S.Arumugam 2911004WL058287 S.Arumugam 00415 SBIN0007230 1405 1405 Processed 08/02/2023 010082820 S.Arumugam STATE BANK OF INDIA(508548)
5 S.S.KULAM TN-11-004-003-003/45-A
(KALLIPALAYAM)
2911004000NRG23171220221394509 17/12/2022 Palani 2911004WL058287 Palani 00415 SBIN0007230 780 780 Processed 08/02/2023 010082820 Palani STATE BANK OF INDIA(508548)
6 S.S.KULAM TN-11-004-003-003/65-A
(KALLIPALAYAM)
2911004000NRG23171220221394510 17/12/2022 A.Rukumani 2911004WL058287 A.Rukumani 00415 SBIN0007230 1300 1300 Processed 08/02/2023 010082820 A.Rukumani STATE BANK OF INDIA(508548)
SubTotal 8165 8165
Total 8165 8165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.S.KULAM TN2911004_171222APB_FTO_1295820 State Bank of India SBIN0007230 GANESAPURAM 8165

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