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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:53:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_101122APB_FTO_1131052
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-11-004-007-002/907-A
(VELLANAIPATTI)
2911004000NRG23101120221219626 10/11/2022 Mahali 2911004WL051231 Mahali 00089 CBIN0282057 1040 1040 Processed 16/11/2022 014668345 Mahali CENTRAL BANK OF INDIA(607115)
2 S.S.KULAM TN-11-004-007-007/101-A
(VELLANAIPATTI)
2911004000NRG23101120221219627 10/11/2022 Arumugam 2911004WL051231 Arumugam 00089 CBIN0282057 260 260 Processed 16/11/2022 014668345 Arumugam CENTRAL BANK OF INDIA(607115)
3 S.S.KULAM TN-11-004-007-007/752-A
(VELLANAIPATTI)
2911004000NRG23101120221219629 10/11/2022 Saravanakumar 2911004WL051231 Saravanakumar 00089 CBIN0282057 520 520 Processed 16/11/2022 014668345 Saravanakumar CENTRAL BANK OF INDIA(607115)
4 S.S.KULAM TN-11-004-007-007/796-A
(VELLANAIPATTI)
2911004000NRG23101120221219630 10/11/2022 Bannari 2911004WL051231 Bannari 00089 CBIN0282057 260 260 Processed 16/11/2022 014668345 Bannari PALLAVAN GRAMA BANK(607052)
5 S.S.KULAM TN-11-004-007-007/798-A
(VELLANAIPATTI)
2911004000NRG23101120221219631 10/11/2022 Arukkani 2911004WL051231 Arukkani 00089 CBIN0282057 260 260 Processed 16/11/2022 014668345 Arukkani PALLAVAN GRAMA BANK(607052)
6 S.S.KULAM TN-11-004-007-007/85-A
(VELLANAIPATTI)
2911004000NRG23101120221219632 10/11/2022 Arathal 2911004WL051231 Arathal 00089 CBIN0282057 780 780 Processed 16/11/2022 014668345 Arathal CENTRAL BANK OF INDIA(607115)
SubTotal 3120 3120
Total 3120 3120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.S.KULAM TN2911004_101122APB_FTO_1131052 Central Bank Of India CBIN0282057 KALAPATTI 3120

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