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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:21:23 PM

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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_150223APB_FTO_1552974

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

KARAMADAI

TN-11-001-012-012/437-A (MOODUTHURAI)

2911001000NRG23150220231599150

15/02/2023

Palanal

2911001WL067454

Palanal

00078

CNRB0001789

843

843

Processed

23/02/2023

014717620

Palanal

CANARA BANK(508532)

2

KARAMADAI

TN-11-001-012-012/554-B (MOODUTHURAI)

2911001000NRG23150220231599151

15/02/2023

punithavathi

2911001WL067454

punithavathi

00078

CNRB0001789

562

562

Processed

23/02/2023

014717620

punithavathi

CANARA BANK(508532)

3

KARAMADAI

TN-11-001-012-019/1073-A (MOODUTHURAI)

2911001000NRG23150220231599152

15/02/2023

Nagammal

2911001WL067454

Nagammal

00078

CNRB0001789

843

843

Processed

23/02/2023

014717620

Nagammal

CANARA BANK(508532)

SubTotal

2248

2248

Total

2248

2248

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARAMADAI	TN2911001_150223APB_FTO_1552974	Canara Bank	CNRB0001789	IRUMBORAI	2248

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