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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 09:12:44 AM

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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_110622FTO_328036

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-11-006-007-001/842 (KALIAPURAM)

2911006000NRG23100620220396720

11/06/2022

VASANTHI

2911006WL014827

VASANTHI

00468

UBIN0915068

1686

1686

Processed

16/06/2022

009931205

VASANTHI

()

2

ANAIMALAI

TN-11-006-007-003/776 (KALIAPURAM)

2911006000NRG23100620220396723

11/06/2022

THIRUMATHAL

2911006WL014829

THIRUMATHAL

00468

UBIN0915068

1686

1686

Processed

16/06/2022

009931205

THIRUMATHAL

()

3

ANAIMALAI

TN-11-006-007-003/847 (KALIAPURAM)

2911006000NRG23100620220396722

11/06/2022

GOWSALYA

2911006WL014828

GOWSALYA

00468

UBIN0915068

1686

1686

Processed

16/06/2022

009931205

GOWSALYA

()

4

ANAIMALAI

TN-11-006-007-007/259 (KALIAPURAM)

2911006000NRG23100620220396724

11/06/2022

KANAIAMMAL

2911006WL014830

KANAIAMMAL

00468

UBIN0915068

1686

1686

Processed

16/06/2022

009931205

KANAIAMMAL

()

5

ANAIMALAI

TN-11-006-007-007/553 (KALIAPURAM)

2911006000NRG23100620220396725

11/06/2022

MEENAKSHI P

2911006WL014831

MEENAKSHI P

00468

UBIN0915068

1686

1686

Processed

16/06/2022

009931205

MEENAKSHI P

()

6

ANAIMALAI

TN-11-006-007-007/594 (KALIAPURAM)

2911006000NRG23100620220396726

11/06/2022

ESWARI

2911006WL014832

ESWARI

00468

UBIN0915068

1686

1686

Processed

16/06/2022

009931205

ESWARI

()

7

ANAIMALAI

TN-11-006-007-007/617 (KALIAPURAM)

2911006000NRG23100620220396721

11/06/2022

PALANIAMMAL C

2911006WL014827

PALANIAMMAL C

00468

UBIN0915068

1686

1686

Processed

16/06/2022

009931205

PALANIAMMAL C

()

SubTotal

11802

11802

Total

11802

11802

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANAIMALAI	TN2911006_110622FTO_328036	Union Bank of India	UBIN0915068	Kaliyapuram	11802

Download In Excel