Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:43:55 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_290822FTO_791684
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-11-004-005-005/701-A
(KONDAYAMPALAYAM) 		2911004000NRG23290820220863311 29/08/2022 Chandra 2911004WL034999 Chandra 00078 CNRB0001034 260 260 Processed 05/09/2022 011286912 Chandra ()
2 S.S.KULAM TN-11-004-005-013/1285-A
(KONDAYAMPALAYAM) 		2911004000NRG23290820220863314 29/08/2022 Savithiri 2911004WL034999 Savithiri 00078 CNRB0001034 780 780 Processed 05/09/2022 011286912 Savithiri ()
3 S.S.KULAM TN-11-004-005-017/1260-A
(KONDAYAMPALAYAM) 		2911004000NRG23290820220863315 29/08/2022 Eswari 2911004WL034999 Eswari 00078 CNRB0001034 520 520 Processed 05/09/2022 011286912 Eswari ()
4 S.S.KULAM TN-11-004-005-017/1316-A
(KONDAYAMPALAYAM) 		2911004000NRG23290820220863316 29/08/2022 Velumani 2911004WL034999 Velumani 00078 CNRB0001034 260 260 Processed 05/09/2022 011286912 Velumani ()
SubTotal 1820 1820
5 S.S.KULAM TN-11-004-005-008/1287-A
(KONDAYAMPALAYAM) 		2911004000NRG23290820220863313 29/08/2022 Karuppathal 2911004WL034999 Karuppathal 00177 IOBA0002671 260 260 Processed 05/09/2022 011286912 Karuppathal ()
SubTotal 260 260
Total 2080 2080

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_290822FTO_791684 Canara Bank CNRB0001034 SARAKARASAMAKULAM 1820
2 S.S.KULAM TN2911004_290822FTO_791684 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 260

Download In Excel