Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:30:42 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_050722FTO_486987
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 P.N.PALAYAM TN-11-003-005-005/1105-A
(NAICKENPALAYAM) 		2911003000NRG23050720220533869 05/07/2022 R.Umamaheswari 2911003WL020584 R.Umamaheswari 00078 CNRB0001262 500 500 Processed 08/07/2022 027753937 R.Umamaheswari ()
2 P.N.PALAYAM TN-11-003-005-005/1372-A
(NAICKENPALAYAM) 		2911003000NRG23050720220533873 05/07/2022 Janagi 2911003WL020584 Janagi 00078 CNRB0001262 500 500 Processed 08/07/2022 027753937 Janagi ()
3 P.N.PALAYAM TN-11-003-005-005/201-A
(NAICKENPALAYAM) 		2911003000NRG23050720220533880 05/07/2022 Ramathaal 2911003WL020584 Ramathaal 00078 CNRB0001262 750 750 Processed 08/07/2022 027753937 Ramathaal ()
SubTotal 1750 1750
4 P.N.PALAYAM TN-11-003-005-005/293-A
(NAICKENPALAYAM) 		2911003000NRG23050720220533882 05/07/2022 Nagammal 2911003WL020584 Nagammal 00415 SBIN0001541 500 500 Processed 08/07/2022 027753937 Nagammal ()
SubTotal 500 500
Total 2250 2250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 P.N.PALAYAM TN2911003_050722FTO_486987 Canara Bank CNRB0001262 GUDALUR COIMBATORE DIST 1750
2 P.N.PALAYAM TN2911003_050722FTO_486987 State Bank of India SBIN0001541 RAMAKRISHNA VIDYALAYA 500

Download In Excel