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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 11:27:14 PM

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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_050422FTO_34264

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-11-006-001-003/1781 (ANGALAKURICHI)

2911006000NRG22050420222011175

05/04/2022

RATHIKA

2911006WL103086

RATHIKA

00177

IOBA0000165

240

240

Processed

05/05/2022

020520398

RATHIKA

()

SubTotal

240

240

Total

240

240

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANAIMALAI	TN2911006_050422FTO_34264	Indian Overseas Bank	IOBA0000165	KOTTUR	240

Download In Excel