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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 07:38:19 PM

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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_150323APB_FTO_1650634

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

ANAIMALAI

TN-11-006-007-007/289 (KALIAPURAM)

2911006000NRG23100320231682644

15/03/2023

KUNJAMMAL

2911006WL071323

KUNJAMMAL

00468

UBIN0915068

1686

1686

Processed

31/03/2023

025719908

KUNJAMMAL

UNION BANK OF INDIA(508500)

2

ANAIMALAI

TN-11-006-007-007/607 (KALIAPURAM)

2911006000NRG23100320231682645

15/03/2023

RADHAMANI

2911006WL071323

RADHAMANI

00468

UBIN0915068

1686

1686

Processed

31/03/2023

025719908

RADHAMANI

UNION BANK OF INDIA(508500)

3

ANAIMALAI

TN-11-006-007-007/610 (KALIAPURAM)

2911006000NRG23100320231682646

15/03/2023

SARASWATHI

2911006WL071323

SARASWATHI

00468

UBIN0915068

1686

1686

Processed

31/03/2023

025719908

SARASWATHI

INDIAN OVERSEAS BANK(508541)

SubTotal

5058

5058

Total

5058

5058

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANAIMALAI	TN2911006_150323APB_FTO_1650634	Union Bank of India	UBIN0915068	Kaliyapuram	5058

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