Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:25:30 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_290822FTO_791577
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-11-004-005-015/1365-A
(KONDAYAMPALAYAM) 		2911004000NRG23290820220863138 29/08/2022 Sivakumar 2911004WL034990 Sivakumar 00078 CNRB0001034 1405 1405 Processed 05/09/2022 011286912 Sivakumar ()
2 S.S.KULAM TN-11-004-005-015/1366-A
(KONDAYAMPALAYAM) 		2911004000NRG23290820220863139 29/08/2022 Shanmugam 2911004WL034990 Shanmugam 00078 CNRB0001034 1405 1405 Processed 05/09/2022 011286912 Shanmugam ()
SubTotal 2810 2810
Total 2810 2810

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_290822FTO_791577 Canara Bank CNRB0001034 SARAKARASAMAKULAM 2810

Download In Excel