Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:11:47 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_070123FTO_1408278
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 ANNUR TN-11-013-016-001/782-A
(PACHAPALAYAM) 		2911013000NRG23070120231481179 07/01/2023 sarathamani 2911013WL061804 sarathamani 00176 IDIB000V058 765 765 Processed 01/02/2023 018559508 sarathamani ()
2 ANNUR TN-11-013-016-002/763-A
(PACHAPALAYAM) 		2911013000NRG23070120231481181 07/01/2023 Nanjammal 2911013WL061804 Nanjammal 00176 IDIB000V058 255 255 Processed 01/02/2023 018559508 Nanjammal ()
3 ANNUR TN-11-013-016-016/31-A
(PACHAPALAYAM) 		2911013000NRG23070120231481190 07/01/2023 AMMASAI 2911013WL061804 AMMASAI 00176 IDIB000V058 1020 1020 Processed 01/02/2023 018559508 AMMASAI ()
4 ANNUR TN-11-013-016-016/55-A
(PACHAPALAYAM) 		2911013000NRG23070120231481201 07/01/2023 PAPPAL 2911013WL061804 PAPPAL 00176 IDIB000V058 510 510 Processed 01/02/2023 018559508 PAPPAL ()
SubTotal 2550 2550
Total 2550 2550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_070123FTO_1408278 Indian Bank IDIB000V058 VAGARAMPALAYAM 1020
2 ANNUR TN2911013_070123FTO_1408278 Indian Bank IDIB000V058 VAGARAYAMPALAYAM 1530

Download In Excel