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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 09:22:41 PM

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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_130123FTO_1442452

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

THONDAMUTHUR

TN-11-005-006-003/471-A (P.C.PALAYAM)

2911005000NRG23130120231519144

13/01/2023

Sundari

2911005WL063409

Sundari

00048

BKID0008206

1560

1560

Processed

02/02/2023

037291334

Sundari

()

SubTotal

1560

1560

Total

1560

1560

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THONDAMUTHUR	TN2911005_130123FTO_1442452	Bank of India	BKID0008206	PERUR	1560

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