Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:16 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_090123FTO_1418284
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 P.N.PALAYAM TN-11-003-002-002/1433-A
(BILICHI) 		2911003000NRG23090120231494423 09/01/2023 Bommiyammal 2911003WL062328 Bommiyammal 00176 IDIB000B141 1500 1500 Processed 01/02/2023 018559087 Bommiyammal ()
SubTotal 1500 1500
2 P.N.PALAYAM TN-11-003-002-002/1429-A
(BILICHI) 		2911003000NRG23090120231494422 09/01/2023 Vasanthi 2911003WL062328 Vasanthi 00176 IDIB000K018 1250 1250 Processed 01/02/2023 018559087 Vasanthi ()
3 P.N.PALAYAM TN-11-003-002-002/1477-A
(BILICHI) 		2911003000NRG23090120231494424 09/01/2023 RANI 2911003WL062328 RANI 00176 IDIB000K018 1500 1500 Processed 01/02/2023 018559087 RANI ()
4 P.N.PALAYAM TN-11-003-002-002/1571-A
(BILICHI) 		2911003000NRG23090120231494426 09/01/2023 M JAYANTHI 2911003WL062328 M JAYANTHI 00176 IDIB000K018 1500 1500 Processed 01/02/2023 018559087 M JAYANTHI ()
5 P.N.PALAYAM TN-11-003-002-002/211-A
(BILICHI) 		2911003000NRG23090120231494428 09/01/2023 Rukmani 2911003WL062328 Rukmani 00176 IDIB000K018 1500 1500 Processed 01/02/2023 018559087 Rukmani ()
6 P.N.PALAYAM TN-11-003-002-002/220-A
(BILICHI) 		2911003000NRG23090120231494429 09/01/2023 Thulasimani 2911003WL062328 Thulasimani 00176 IDIB000K018 1500 1500 Processed 01/02/2023 018559087 Thulasimani ()
7 P.N.PALAYAM TN-11-003-002-004/1405
(BILICHI) 		2911003000NRG23090120231494431 09/01/2023 Saroja 2911003WL062328 Saroja 00176 IDIB000K018 1500 1500 Processed 01/02/2023 018559087 Saroja ()
8 P.N.PALAYAM TN-11-003-002-004/1772-A
(BILICHI) 		2911003000NRG23090120231494432 09/01/2023 Leelavathy 2911003WL062328 Leelavathy 00176 IDIB000K018 250 250 Processed 01/02/2023 018559087 Leelavathy ()
9 P.N.PALAYAM TN-11-003-002-004/1898-A
(BILICHI) 		2911003000NRG23090120231494433 09/01/2023 Rajamani 2911003WL062328 Rajamani 00176 IDIB000K018 1500 1500 Processed 01/02/2023 018559087 Rajamani ()
10 P.N.PALAYAM TN-11-003-002-004/2030-A
(BILICHI) 		2911003000NRG23090120231494434 09/01/2023 Kanagamani 2911003WL062328 Kanagamani 00176 IDIB000K018 1500 1500 Processed 01/02/2023 018559087 Kanagamani ()
SubTotal 12000 12000
Total 13500 13500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 P.N.PALAYAM TN2911003_090123FTO_1418284 Indian Bank IDIB000B141 Bilichi - Chinnamathampalayam 1500
2 P.N.PALAYAM TN2911003_090123FTO_1418284 Indian Bank IDIB000K018 KARAMADAI 12000

Download In Excel