Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:53:54 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_030922FTO_821129
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-11-004-001-001/107-A
(A.S.KULAM) 		2911004000NRG23020920220903891 03/09/2022 Baby 2911004WL036740 Baby 00078 CNRB0001034 520 520 Processed 14/10/2022 035858178 Baby ()
2 S.S.KULAM TN-11-004-001-001/153-A
(A.S.KULAM) 		2911004000NRG23020920220903899 03/09/2022 Saraswathi 2911004WL036740 Saraswathi 00078 CNRB0001034 260 260 Processed 14/10/2022 035858178 Saraswathi ()
3 S.S.KULAM TN-11-004-001-001/156-A
(A.S.KULAM) 		2911004000NRG23020920220903900 03/09/2022 Rajeshwari 2911004WL036740 Rajeshwari 00078 CNRB0001034 780 780 Processed 14/10/2022 035858178 Rajeshwari ()
4 S.S.KULAM TN-11-004-001-001/250-A
(A.S.KULAM) 		2911004000NRG23020920220903914 03/09/2022 Muthal 2911004WL036740 Muthal 00078 CNRB0001034 520 520 Processed 14/10/2022 035858178 Muthal ()
5 S.S.KULAM TN-11-004-001-001/297-A
(A.S.KULAM) 		2911004000NRG23020920220903918 03/09/2022 Ramasamy 2911004WL036740 Ramasamy 00078 CNRB0001034 780 780 Processed 14/10/2022 035858178 Ramasamy ()
6 S.S.KULAM TN-11-004-001-001/336-A
(A.S.KULAM) 		2911004000NRG23020920220903922 03/09/2022 Selvaraj 2911004WL036740 Selvaraj 00078 CNRB0001034 260 260 Processed 14/10/2022 035858178 Selvaraj ()
7 S.S.KULAM TN-11-004-001-001/346-A
(A.S.KULAM) 		2911004000NRG23020920220903924 03/09/2022 Seethal 2911004WL036740 Seethal 00078 CNRB0001034 520 520 Processed 14/10/2022 035858178 Seethal ()
8 S.S.KULAM TN-11-004-001-001/362-A
(A.S.KULAM) 		2911004000NRG23020920220903925 03/09/2022 Nanjammal 2911004WL036740 Nanjammal 00078 CNRB0001034 520 520 Processed 14/10/2022 035858178 Nanjammal ()
9 S.S.KULAM TN-11-004-001-001/519-A
(A.S.KULAM) 		2911004000NRG23020920220903940 03/09/2022 Muthumani 2911004WL036740 Muthumani 00078 CNRB0001034 780 780 Processed 14/10/2022 035858178 Muthumani ()
10 S.S.KULAM TN-11-004-001-001/75-A
(A.S.KULAM) 		2911004000NRG23020920220903953 03/09/2022 Pathiral 2911004WL036740 Pathiral 00078 CNRB0001034 520 520 Processed 14/10/2022 035858178 Pathiral ()
SubTotal 5460 5460
11 S.S.KULAM TN-11-004-001-001/937-A
(A.S.KULAM) 		2911004000NRG23020920220903960 03/09/2022 Vijayapraba 2911004WL036740 Vijayapraba 00177 IOBA0002671 1040 1040 Processed 14/10/2022 035858178 Vijayapraba ()
SubTotal 1040 1040
Total 6500 6500

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_030922FTO_821129 Canara Bank CNRB0001034 SARAKARASAMAKULAM 4160
2 S.S.KULAM TN2911004_030922FTO_821129 Canara Bank CNRB0001034 SARCARSAMAKULAM 1300
3 S.S.KULAM TN2911004_030922FTO_821129 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 1040

Download In Excel