Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:09:56 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_060422FTO_38918
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 ANAIMALAI TN-11-006-019-002/618
(VALAIKOMBUNAGOOR) 		2911006000NRG22040420222011119 06/04/2022 VASANTHARANI 2911006WL103082 VASANTHARANI 00078 CNRB0001839 260 260 Processed 05/05/2022 020520398 VASANTHARANI ()
SubTotal 260 260
2 ANAIMALAI TN-11-006-019-002/666
(VALAIKOMBUNAGOOR) 		2911006000NRG22040420222011101 06/04/2022 BAKKIYAMMAL 2911006WL103081 BAKKIYAMMAL 00078 CNRB0016135 1200 1200 Processed 05/05/2022 020520398 BAKKIYAMMAL ()
3 ANAIMALAI TN-11-006-019-002/748
(VALAIKOMBUNAGOOR) 		2911006000NRG22040420222011120 06/04/2022 MARAGATHAMANI 2911006WL103082 MARAGATHAMANI 00078 CNRB0016135 260 260 Rejected 07/05/2022 020520398 No Such Account
4 ANAIMALAI TN-11-006-019-019/613
(VALAIKOMBUNAGOOR) 		2911006000NRG22040420222011126 06/04/2022 BAKKIYAMMAL 2911006WL103082 BAKKIYAMMAL 00078 CNRB0016135 260 260 Processed 05/05/2022 020520398 BAKKIYAMMAL ()
5 ANAIMALAI TN-11-006-019-019/655
(VALAIKOMBUNAGOOR) 		2911006000NRG22040420222011127 06/04/2022 KANNIYAMMAL 2911006WL103082 KANNIYAMMAL 00078 CNRB0016135 260 260 Processed 05/05/2022 020520398 KANNIYAMMAL ()
SubTotal 1980 1980
6 ANAIMALAI TN-11-006-019-002/761
(VALAIKOMBUNAGOOR) 		2911006000NRG22040420222011102 06/04/2022 MARAGATHAM 2911006WL103081 MARAGATHAM 00227 KVBL0001107 1200 1200 Rejected 07/05/2022 020520398 No Such Account
7 ANAIMALAI TN-11-006-019-019/685
(VALAIKOMBUNAGOOR) 		2911006000NRG22040420222011117 06/04/2022 AMBIKA 2911006WL103081 AMBIKA 00227 KVBL0001107 1200 1200 Processed 05/05/2022 020520398 AMBIKA ()
SubTotal 2400 2400
8 ANAIMALAI TN-11-006-019-019/694
(VALAIKOMBUNAGOOR) 		2911006000NRG22040420222011128 06/04/2022 KOWSELYA 2911006WL103082 KOWSELYA 00415 SBIN0000899 260 260 Processed 05/05/2022 020520398 KOWSELYA ()
SubTotal 260 260
Total 4900 4900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_060422FTO_38918 Canara Bank CNRB0001839 SINGANALLUR 260
2 ANAIMALAI TN2911006_060422FTO_38918 Canara Bank CNRB0016135 Authupollachi 1980
3 ANAIMALAI TN2911006_060422FTO_38918 KarurVysyaBank(KVB) KVBL0001107 ANAIMALAI 2400
4 ANAIMALAI TN2911006_060422FTO_38918 State Bank of India SBIN0000899 POLLACHI 260

Download In Excel