Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:51:12 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_130922FTO_863424
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-11-006-004-004/2005
(DIVANSAPUDUR) 		2911006000NRG23120920220940229 13/09/2022 MALARKODI 2911006WL038609 MALARKODI 00078 CNRB0016135 1686 1686 Processed 14/10/2022 035858042 MALARKODI ()
2 ANAIMALAI TN-11-006-004-004/2081
(DIVANSAPUDUR) 		2911006000NRG23120920220940230 13/09/2022 ANUSIYA 2911006WL038609 ANUSIYA 00078 CNRB0016135 1686 1686 Rejected 18/10/2022 035858042 No Such Account
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_130922FTO_863424 Canara Bank CNRB0016135 Authupollachi 3372

Download In Excel