Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:44:13 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_171022FTO_1020830
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-11-004-002-001/713-A
(ATHIPALAYAM) 		2911004000NRG23151020221101205 17/10/2022 Sarasvathi 2911004WL046071 Sarasvathi 00078 CNRB0001034 1124 1124 Processed 21/10/2022 014575037 Sarasvathi ()
SubTotal 1124 1124
2 S.S.KULAM TN-11-004-002-003/699-A
(ATHIPALAYAM) 		2911004000NRG23151020221101217 17/10/2022 Seetha 2911004WL046071 Seetha 00177 IOBA0000941 562 562 Processed 21/10/2022 014575037 Seetha ()
SubTotal 562 562
Total 1686 1686

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_171022FTO_1020830 Canara Bank CNRB0001034 SARAKARASAMAKULAM 1124
2 S.S.KULAM TN2911004_171022FTO_1020830 Indian Overseas Bank IOBA0000941 IDIGARAI 562

Download In Excel