Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:07:53 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_100622FTO_321506
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-11-001-003-002/2959
(CHIKKADASAMPALAYAM) 		2911001000NRG23100620220392973 10/06/2022 Chitra 2911001WL014689 Chitra 00078 CNRB0001314 1686 1686 Processed 16/06/2022 009931205 Chitra ()
SubTotal 1686 1686
2 KARAMADAI TN-11-001-003-024/2937
(CHIKKADASAMPALAYAM) 		2911001000NRG23100620220392984 10/06/2022 Santhi 2911001WL014689 Santhi 00176 IDIB000M033 1686 1686 Processed 16/06/2022 009931205 Santhi ()
SubTotal 1686 1686
3 KARAMADAI TN-11-001-003-024/2936
(CHIKKADASAMPALAYAM) 		2911001000NRG23100620220392983 10/06/2022 Dhanalakshmic 2911001WL014689 Dhanalakshmic 00177 IOBA0002340 1686 1686 Processed 16/06/2022 009931205 Dhanalakshmic ()
SubTotal 1686 1686
4 KARAMADAI TN-11-001-003-003/1926-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23100620220392975 10/06/2022 Pappammal 2911001WL014689 Pappammal 00415 SBIN0001384 1124 1124 Processed 16/06/2022 009931205 Pappammal ()
5 KARAMADAI TN-11-001-003-003/286-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23100620220392977 10/06/2022 Amsaveni 2911001WL014689 Amsaveni 00415 SBIN0001384 843 843 Processed 16/06/2022 009931205 Amsaveni ()
6 KARAMADAI TN-11-001-003-004/2912-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23100620220392981 10/06/2022 Ramthai 2911001WL014689 Ramthai 00415 SBIN0001384 1124 1124 Processed 16/06/2022 009931205 Ramthai ()
7 KARAMADAI TN-11-001-003-024/2940
(CHIKKADASAMPALAYAM) 		2911001000NRG23100620220392985 10/06/2022 sivakumar 2911001WL014689 sivakumar 00415 SBIN0001384 1686 1686 Processed 16/06/2022 009931205 sivakumar ()
SubTotal 4777 4777
Total 9835 9835

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_100622FTO_321506 Canara Bank CNRB0001314 METTUPALAYAM 1686
2 KARAMADAI TN2911001_100622FTO_321506 Indian Bank IDIB000M033 METTUPALAYAM (CBE) 1686
3 KARAMADAI TN2911001_100622FTO_321506 Indian Overseas Bank IOBA0002340 METTUPALAYAM 1686
4 KARAMADAI TN2911001_100622FTO_321506 State Bank of India SBIN0001384 METTUPALAYAM 4777

Download In Excel