Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:30:49 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_090522FTO_187535
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-11-006-002-002/317
(ARTHANARIPALAYAM) 		2911006000NRG23070520220162481 09/05/2022 SELVI 2911006WL006312 SELVI 00415 SBIN0007635 250 250 Processed 16/05/2022 014388859 SELVI ()
2 ANAIMALAI TN-11-006-002-002/33
(ARTHANARIPALAYAM) 		2911006000NRG23070520220162482 09/05/2022 RANGAMMAL 2911006WL006312 RANGAMMAL 00415 SBIN0007635 1000 1000 Processed 16/05/2022 014388859 RANGAMMAL ()
3 ANAIMALAI TN-11-006-002-002/388
(ARTHANARIPALAYAM) 		2911006000NRG23070520220162484 09/05/2022 PAPPATHI 2911006WL006312 PAPPATHI 00415 SBIN0007635 1000 1000 Processed 16/05/2022 014388859 PAPPATHI ()
4 ANAIMALAI TN-11-006-002-002/504
(ARTHANARIPALAYAM) 		2911006000NRG23070520220162485 09/05/2022 AYYAMMAL 2911006WL006312 AYYAMMAL 00415 SBIN0007635 1000 1000 Processed 16/05/2022 014388859 AYYAMMAL ()
SubTotal 3250 3250
5 ANAIMALAI TN-11-006-002-002/555
(ARTHANARIPALAYAM) 		2911006000NRG23070520220162486 09/05/2022 MAYILATHAL 2911006WL006312 MAYILATHAL 00701 IDIB0PLB001 1000 1000 Processed 16/05/2022 014388859 MAYILATHAL ()
SubTotal 1000 1000
Total 4250 4250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_090522FTO_187535 State Bank of India SBIN0007635 KAMBALAPATTI 3250
2 ANAIMALAI TN2911006_090522FTO_187535 Tamil Nadu Grama Bank IDIB0PLB001 Adari 1000

Download In Excel