Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:38:56 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_251122APB_FTO_1193535
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 SULTANPET TN-11-018-002-002/436-A
(BOGAMPATTI) 		2911018000NRG23251120221286127 25/11/2022 Bhuvaneswari 2911018WL054025 Bhuvaneswari 00045 BARB0SELAKA 1440 1440 Processed 09/12/2022 026441448 Bhuvaneswari BANK OF BARODA(606985)
2 SULTANPET TN-11-018-002-003/228-A
(BOGAMPATTI) 		2911018000NRG23251120221286130 25/11/2022 EASWARI 2911018WL054025 EASWARI 00045 BARB0SELAKA 1200 1200 Processed 09/12/2022 026441448 EASWARI BANK OF BARODA(606985)
SubTotal 2640 2640
Total 2640 2640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_251122APB_FTO_1193535 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 2640

Download In Excel