Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:07:50 PM

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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_031222FTO_1232633

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

ANNUR

TN-11-013-011-002/1022-A (KUPPANUR)

2911013000NRG23031220221333774

03/12/2022

Jeevakumar

2911013WL055935

Jeevakumar

00415

SBIN0007230

843

843

Processed

09/12/2022

026442634

Jeevakumar

()

SubTotal

843

843

Total

843

843

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANNUR	TN2911013_031222FTO_1232633	State Bank of India	SBIN0007230	GANESAPURAM	843

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