Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:43:38 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_301222FTO_1368114
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-11-003-002-002/1249-a
(BILICHI) 		2911003000NRG23301220221461873 30/12/2022 Rukmani 2911003WL060903 Rukmani 00176 IDIB000K018 750 750 Processed 02/02/2023 037291821 Rukmani ()
2 P.N.PALAYAM TN-11-003-002-002/1477-A
(BILICHI) 		2911003000NRG23301220221461875 30/12/2022 RANI 2911003WL060903 RANI 00176 IDIB000K018 1500 1500 Processed 02/02/2023 037291821 RANI ()
3 P.N.PALAYAM TN-11-003-002-002/1571-A
(BILICHI) 		2911003000NRG23301220221461877 30/12/2022 M JAYANTHI 2911003WL060903 M JAYANTHI 00176 IDIB000K018 1500 1500 Processed 02/02/2023 037291821 M JAYANTHI ()
4 P.N.PALAYAM TN-11-003-002-002/211-A
(BILICHI) 		2911003000NRG23301220221461879 30/12/2022 Rukmani 2911003WL060903 Rukmani 00176 IDIB000K018 1250 1250 Processed 02/02/2023 037291821 Rukmani ()
5 P.N.PALAYAM TN-11-003-002-002/220-A
(BILICHI) 		2911003000NRG23301220221461880 30/12/2022 Thulasimani 2911003WL060903 Thulasimani 00176 IDIB000K018 1500 1500 Processed 02/02/2023 037291821 Thulasimani ()
6 P.N.PALAYAM TN-11-003-002-004/1405
(BILICHI) 		2911003000NRG23301220221461883 30/12/2022 Saroja 2911003WL060903 Saroja 00176 IDIB000K018 1500 1500 Processed 02/02/2023 037291821 Saroja ()
7 P.N.PALAYAM TN-11-003-002-004/1898-A
(BILICHI) 		2911003000NRG23301220221461884 30/12/2022 Rajamani 2911003WL060903 Rajamani 00176 IDIB000K018 1500 1500 Processed 02/02/2023 037291821 Rajamani ()
8 P.N.PALAYAM TN-11-003-002-004/2030-A
(BILICHI) 		2911003000NRG23301220221461885 30/12/2022 Kanagamani 2911003WL060903 Kanagamani 00176 IDIB000K018 1500 1500 Processed 02/02/2023 037291821 Kanagamani ()
SubTotal 11000 11000
Total 11000 11000

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_301222FTO_1368114 Indian Bank IDIB000K018 KARAMADAI 11000

Download In Excel