Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:27:05 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_220822APB_FTO_752295
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 SULTANPET TN-11-018-017-001/1273-A
(VADAMBACHERI) 		2911018000NRG23190820220817963 22/08/2022 VIJAYA 2911018WL032725 VIJAYA 00177 IOBA0001039 1024 1024 Processed 28/08/2022 014512652 VIJAYA INDIAN OVERSEAS BANK(508541)
2 SULTANPET TN-11-018-017-011/111-A
(VADAMBACHERI) 		2911018000NRG23190820220817966 22/08/2022 NACHAL 2911018WL032725 NACHAL 00177 IOBA0001039 768 768 Processed 28/08/2022 014512652 NACHAL INDIAN OVERSEAS BANK(508541)
3 SULTANPET TN-11-018-017-017/807-A
(VADAMBACHERI) 		2911018000NRG23190820220817970 22/08/2022 Maragatham 2911018WL032725 Maragatham 00177 IOBA0001039 1024 1024 Processed 28/08/2022 014512652 Maragatham INDIAN OVERSEAS BANK(508541)
SubTotal 2816 2816
Total 2816 2816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_220822APB_FTO_752295 Indian Overseas Bank IOBA0001039 VADAMBACHERI 2816

Download In Excel