Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:48:06 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_170922FTO_884033
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 S.S.KULAM TN-11-004-003-003/895-A
(KALLIPALAYAM) 		2911004000NRG23170920220971270 17/09/2022 Sugunathan 2911004WL040263 Sugunathan 00078 CNRB0001034 1300 1300 Processed 14/10/2022 035858110 Sugunathan ()
SubTotal 1300 1300
2 S.S.KULAM TN-11-004-003-003/625-A
(KALLIPALAYAM) 		2911004000NRG23170920220971268 17/09/2022 Selvi 2911004WL040263 Selvi 00415 SBIN0007230 520 520 Processed 14/10/2022 035858110 Selvi ()
3 S.S.KULAM TN-11-004-003-003/946-A
(KALLIPALAYAM) 		2911004000NRG23170920220971271 17/09/2022 Kamalathal 2911004WL040263 Kamalathal 00415 SBIN0007230 520 520 Processed 14/10/2022 035858110 Kamalathal ()
SubTotal 1040 1040
Total 2340 2340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.S.KULAM TN2911004_170922FTO_884033 Canara Bank CNRB0001034 SARAKARASAMAKULAM 1300
2 S.S.KULAM TN2911004_170922FTO_884033 State Bank of India SBIN0007230 GANESAPURAM 1040

Download In Excel