Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:01:09 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_300922FTO_943570
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-11-004-002-001/715-A
(ATHIPALAYAM) 		2911004000NRG23290920221022687 30/09/2022 Backiyalakshmi 2911004WL042616 Backiyalakshmi 00078 CNRB0001034 1560 1560 Processed 12/10/2022 030361488 Backiyalakshmi ()
SubTotal 1560 1560
2 S.S.KULAM TN-11-004-002-002/121-A
(ATHIPALAYAM) 		2911004000NRG23290920221022690 30/09/2022 Chitra 2911004WL042616 Chitra 00177 IOBA0000941 520 520 Processed 12/10/2022 030361488 Chitra ()
3 S.S.KULAM TN-11-004-002-003/699-A
(ATHIPALAYAM) 		2911004000NRG23290920221022709 30/09/2022 Seetha 2911004WL042616 Seetha 00177 IOBA0000941 780 780 Processed 12/10/2022 030361488 Seetha ()
SubTotal 1300 1300
Total 2860 2860

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_300922FTO_943570 Canara Bank CNRB0001034 SARAKARASAMAKULAM 1560
2 S.S.KULAM TN2911004_300922FTO_943570 Indian Overseas Bank IOBA0000941 Idigarai 1300

Download In Excel