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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 04:48:52 AM

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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_280323FTO_1705054

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

ANAIMALAI

TN-11-006-015-015/265 (SUBBEGOUNDENPDR)

2911006000NRG23280320231732413

28/03/2023

VALLIAMMAL

2911006WL074097

VALLIAMMAL

00415

SBIN0002194

1000

1000

Processed

30/03/2023

025730375

VALLIAMMAL

()

2

ANAIMALAI

TN-11-006-015-015/451 (SUBBEGOUNDENPDR)

2911006000NRG23280320231732426

28/03/2023

AARAYEE

2911006WL074097

AARAYEE

00415

SBIN0002194

250

250

Processed

30/03/2023

025730375

AARAYEE

()

3

ANAIMALAI

TN-11-006-015-015/545 (SUBBEGOUNDENPDR)

2911006000NRG23280320231732439

28/03/2023

NACHAMMAL C

2911006WL074097

NACHAMMAL C

00415

SBIN0002194

1250

1250

Processed

30/03/2023

025730375

NACHAMMAL C

()

SubTotal

2500

2500

Total

2500

2500

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANAIMALAI	TN2911006_280323FTO_1705054	State Bank of India	SBIN0002194	ANAIMALAI	2500

Download In Excel