Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:22:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_280722FTO_620040
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-11-006-015-015/5-A
(SUBBEGOUNDENPDR)
2911006000NRG22130420222014087 28/07/2022 VALLINAYAGAM 2911006WL0103533 VALLINAYAGAM 00415 SBIN0002194 480 480 Processed 04/08/2022 015743139 VALLINAYAGAM ()
2 ANAIMALAI TN-11-006-015-015/935
(SUBBEGOUNDENPDR)
2911006000NRG22070620222014819 28/07/2022 KAVITHA 2911006WL0103787 KAVITHA 00415 SBIN0002194 1320 1320 Processed 04/08/2022 015743139 KAVITHA ()
SubTotal 1800 1800
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_280722FTO_620040 State Bank of India SBIN0002194 ANAIMALAI 1800

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