Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:57:19 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_080422FTO_49629
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 SULTANPET TN-11-018-002-002/124-A
(BOGAMPATTI) 		2911018000NRG23070420220008665 08/04/2022 MOHANAPRIYA 2911018WL000359 MOHANAPRIYA 00045 BARB0SELAKA 490 490 Processed 04/05/2022 036264303 MOHANAPRIYA ()
2 SULTANPET TN-11-018-002-002/137-A
(BOGAMPATTI) 		2911018000NRG23070420220008667 08/04/2022 ESWARI 2911018WL000359 ESWARI 00045 BARB0SELAKA 980 980 Processed 04/05/2022 036264303 ESWARI ()
3 SULTANPET TN-11-018-002-002/276-a
(BOGAMPATTI) 		2911018000NRG23070420220008672 08/04/2022 Rathinavathi 2911018WL000359 Rathinavathi 00045 BARB0SELAKA 735 735 Processed 04/05/2022 036264303 Rathinavathi ()
4 SULTANPET TN-11-018-002-002/404-A
(BOGAMPATTI) 		2911018000NRG23070420220008674 08/04/2022 murugathal 2911018WL000359 murugathal 00045 BARB0SELAKA 980 980 Processed 04/05/2022 036264303 murugathal ()
5 SULTANPET TN-11-018-002-002/515-A
(BOGAMPATTI) 		2911018000NRG23070420220008677 08/04/2022 uthami 2911018WL000359 uthami 00045 BARB0SELAKA 980 980 Processed 04/05/2022 036264303 uthami ()
6 SULTANPET TN-11-018-002-002/557-A
(BOGAMPATTI) 		2911018000NRG23070420220008678 08/04/2022 Thangamalar 2911018WL000359 Thangamalar 00045 BARB0SELAKA 980 980 Processed 04/05/2022 036264303 Thangamalar ()
SubTotal 5145 5145
7 SULTANPET TN-11-018-002-002/308-a
(BOGAMPATTI) 		2911018000NRG23070420220008673 08/04/2022 Sumathi 2911018WL000359 Sumathi 00176 IDIB000R051 735 735 Processed 04/05/2022 036264303 Sumathi ()
SubTotal 735 735
Total 5880 5880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_080422FTO_49629 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 5145
2 SULTANPET TN2911018_080422FTO_49629 Indian Bank IDIB000R051 RAMANATHAPURAM 735

Download In Excel