Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:20:48 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_220822APB_FTO_751541
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-11-004-007-007/39-A
(VELLANAIPATTI) 		2911004000NRG23220820220824323 22/08/2022 Shanthamani 2911004WL033029 Shanthamani 00089 CBIN0282057 520 520 Processed 27/08/2022 014512652 Shanthamani CENTRAL BANK OF INDIA(607115)
2 S.S.KULAM TN-11-004-007-007/480-A
(VELLANAIPATTI) 		2911004000NRG23220820220824324 22/08/2022 Arukani 2911004WL033029 Arukani 00089 CBIN0282057 260 260 Processed 27/08/2022 014512652 Arukani CENTRAL BANK OF INDIA(607115)
3 S.S.KULAM TN-11-004-007-007/777-A
(VELLANAIPATTI) 		2911004000NRG23220820220824326 22/08/2022 Selvi 2911004WL033029 Selvi 00089 CBIN0282057 780 780 Processed 27/08/2022 014512652 Selvi INDIAN BANK(607105)
4 S.S.KULAM TN-11-004-007-007/778-A
(VELLANAIPATTI) 		2911004000NRG23220820220824327 22/08/2022 Pannari 2911004WL033029 Pannari 00089 CBIN0282057 1040 1040 Processed 27/08/2022 014512652 Pannari CENTRAL BANK OF INDIA(607115)
SubTotal 2600 2600
Total 2600 2600

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_220822APB_FTO_751541 Central Bank Of India CBIN0282057 KALAPATTI 2600

Download In Excel