Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:17:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_211122FTO_1176577
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-11-006-008-008/132
(KARIYANCHETTIPALAYAM) 		2911006000NRG23191120221267591 21/11/2022 MARIYAMMAL 2911006WL053275 MARIYAMMAL 00089 CBIN0284931 1250 1250 Processed 09/12/2022 026442329 MARIYAMMAL ()
2 ANAIMALAI TN-11-006-008-008/579
(KARIYANCHETTIPALAYAM) 		2911006000NRG23191120221267601 21/11/2022 AMARAVATHI 2911006WL053275 AMARAVATHI 00089 CBIN0284931 1250 1250 Processed 09/12/2022 026442329 AMARAVATHI ()
SubTotal 2500 2500
3 ANAIMALAI TN-11-006-008-008/479
(KARIYANCHETTIPALAYAM) 		2911006000NRG23191120221267597 21/11/2022 SUNITHA 2911006WL053275 SUNITHA 00415 SBIN0000899 1250 1250 Processed 09/12/2022 026442329 SUNITHA ()
SubTotal 1250 1250
4 ANAIMALAI TN-11-006-008-008/163
(KARIYANCHETTIPALAYAM) 		2911006000NRG23191120221267593 21/11/2022 SATHIYAVANI G 2911006WL053275 SATHIYAVANI G 00415 SBIN0007635 1000 1000 Processed 09/12/2022 026442329 SATHIYAVANI G ()
5 ANAIMALAI TN-11-006-008-008/292
(KARIYANCHETTIPALAYAM) 		2911006000NRG23191120221267595 21/11/2022 PADMAWATHI 2911006WL053275 PADMAWATHI 00415 SBIN0007635 1500 1500 Processed 09/12/2022 026442329 PADMAWATHI ()
6 ANAIMALAI TN-11-006-008-008/554
(KARIYANCHETTIPALAYAM) 		2911006000NRG23191120221267599 21/11/2022 THIRUMATHAL 2911006WL053275 THIRUMATHAL 00415 SBIN0007635 1500 1500 Processed 09/12/2022 026442329 THIRUMATHAL ()
7 ANAIMALAI TN-11-006-008-008/601
(KARIYANCHETTIPALAYAM) 		2911006000NRG23191120221267602 21/11/2022 PUSHPALATHA 2911006WL053275 PUSHPALATHA 00415 SBIN0007635 1500 1500 Processed 09/12/2022 026442329 PUSHPALATHA ()
SubTotal 5500 5500
8 ANAIMALAI TN-11-006-008-008/569
(KARIYANCHETTIPALAYAM) 		2911006000NRG23191120221267600 21/11/2022 RAJALAKSHMI 2911006WL053275 RAJALAKSHMI 00701 IDIB0PLB001 750 750 Processed 09/12/2022 026442329 RAJALAKSHMI ()
SubTotal 750 750
Total 10000 10000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_211122FTO_1176577 Central Bank Of India CBIN0284931 Thensangampalayam 2500
2 ANAIMALAI TN2911006_211122FTO_1176577 State Bank of India SBIN0000899 POLLACHI 1250
3 ANAIMALAI TN2911006_211122FTO_1176577 State Bank of India SBIN0007635 KAMBALAPATTI 4500
4 ANAIMALAI TN2911006_211122FTO_1176577 State Bank of India SBIN0007635 KAMMBALAPATTI 1000
5 ANAIMALAI TN2911006_211122FTO_1176577 Tamil Nadu Grama Bank IDIB0PLB001 Adari 750

Download In Excel