Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:10:07 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_091222FTO_1259161
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 KARAMADAI TN-11-001-014-005/1470-A
(ODANTHURAI) 		2911001000NRG23091220221364682 09/12/2022 Vennila 2911001WL057104 Vennila 00078 CNRB0016142 1405 1405 Processed 06/02/2023 017254868 Vennila ()
SubTotal 1405 1405
2 KARAMADAI TN-11-001-014-004/1472-A
(ODANTHURAI) 		2911001000NRG23091220221364680 09/12/2022 Malathi 2911001WL057104 Malathi 00176 IDIB000M033 1405 1405 Processed 06/02/2023 017254868 Malathi ()
3 KARAMADAI TN-11-001-014-014/416-A
(ODANTHURAI) 		2911001000NRG23091220221364687 09/12/2022 Sivagamy 2911001WL057104 Sivagamy 00176 IDIB000M033 1405 1405 Processed 06/02/2023 017254868 Sivagamy ()
SubTotal 2810 2810
4 KARAMADAI TN-11-001-014-003/1458-A
(ODANTHURAI) 		2911001000NRG23091220221364678 09/12/2022 Revathi 2911001WL057104 Revathi 00227 KVBL0001659 1405 1405 Processed 06/02/2023 017254868 Revathi ()
SubTotal 1405 1405
Total 5620 5620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_091222FTO_1259161 Canara Bank CNRB0016142 Jothipuram 1405
2 KARAMADAI TN2911001_091222FTO_1259161 Indian Bank IDIB000M033 METTUPALAYAM (CBE) 2810
3 KARAMADAI TN2911001_091222FTO_1259161 KarurVysyaBank(KVB) KVBL0001659 METTUPALAYAM 1405

Download In Excel