Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 05:53:05 AM

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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_240323FTO_1690615

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-11-003-002-002/709-A (BILICHI)

2911003000NRG23240320231726817

24/03/2023

janaki

2911003WL073807

janaki

00176

IDIB000B141

1300

1300

Processed

02/04/2023

005717081

janaki

()

SubTotal

1300

1300

Total

1300

1300

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	P.N.PALAYAM	TN2911003_240323FTO_1690615	Indian Bank	IDIB000B141	Bilichi - Chinnamathampalayam	1300

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