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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 10:28:27 AM

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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_210223APB_FTO_1575367

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-11-006-015-015/1013 (SUBBEGOUNDENPDR)

2911006000NRG23180220231619282

21/02/2023

PALANAL

2911006WL068373

PALANAL

00078

CNRB0001839

1500

1500

Processed

02/04/2023

005713912

PALANAL

CANARA BANK(508532)

SubTotal

1500

1500

2

ANAIMALAI

TN-11-006-015-015/275 (SUBBEGOUNDENPDR)

2911006000NRG23180220231619283

21/02/2023

G PUSHPA

2911006WL068373

G PUSHPA

00415

SBIN0002194

1500

1500

Processed

02/04/2023

005713912

G PUSHPA

STATE BANK OF INDIA(508548)

3

ANAIMALAI

TN-11-006-015-015/425 (SUBBEGOUNDENPDR)

2911006000NRG23180220231619284

21/02/2023

SELVI

2911006WL068373

SELVI

00415

SBIN0002194

1500

1500

Processed

02/04/2023

005713912

SELVI

STATE BANK OF INDIA(508548)

4

ANAIMALAI

TN-11-006-015-015/687 (SUBBEGOUNDENPDR)

2911006000NRG23180220231619285

21/02/2023

PREMALATHA V

2911006WL068373

PREMALATHA V

00415

SBIN0002194

1500

1500

Processed

02/04/2023

005713912

PREMALATHA V

STATE BANK OF INDIA(508548)

SubTotal

4500

4500

Total

6000

6000

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANAIMALAI	TN2911006_210223APB_FTO_1575367	Canara Bank	CNRB0001839	SINGANALLUR	1500
2	ANAIMALAI	TN2911006_210223APB_FTO_1575367	State Bank of India	SBIN0002194	ANAIMALAI	4500

Download In Excel