Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:33:23 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_060822FTO_682595
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-11-004-007-007/48-A
(VELLANAIPATTI) 		2911004000NRG23060820220743613 06/08/2022 Shanthi 2911004WL029574 Shanthi 00078 CNRB0002988 1040 1040 Processed 16/08/2022 016957528 Shanthi ()
SubTotal 1040 1040
2 S.S.KULAM TN-11-004-007-007/1148-A
(VELLANAIPATTI) 		2911004000NRG23060820220743608 06/08/2022 Neelamani 2911004WL029574 Neelamani 00078 CNRB0003557 780 780 Processed 16/08/2022 016957528 Neelamani ()
SubTotal 780 780
3 S.S.KULAM TN-11-004-007-003/1074-A
(VELLANAIPATTI) 		2911004000NRG23060820220743602 06/08/2022 Muthusamy 2911004WL029574 Muthusamy 00089 CBIN0282057 1040 1040 Processed 16/08/2022 016957528 Muthusamy ()
4 S.S.KULAM TN-11-004-007-007/1037-A
(VELLANAIPATTI) 		2911004000NRG23060820220743604 06/08/2022 Mani 2911004WL029574 Mani 00089 CBIN0282057 1040 1040 Processed 16/08/2022 016957528 Mani ()
5 S.S.KULAM TN-11-004-007-007/1139-A
(VELLANAIPATTI) 		2911004000NRG23060820220743607 06/08/2022 Rukumani 2911004WL029574 Rukumani 00089 CBIN0282057 520 520 Processed 16/08/2022 016957528 Rukumani ()
6 S.S.KULAM TN-11-004-007-007/769-A
(VELLANAIPATTI) 		2911004000NRG23060820220743614 06/08/2022 Mani 2911004WL029574 Mani 00089 CBIN0282057 520 520 Processed 16/08/2022 016957528 Mani ()
7 S.S.KULAM TN-11-004-007-007/808-A
(VELLANAIPATTI) 		2911004000NRG23060820220743616 06/08/2022 Kalaiselvi 2911004WL029574 Kalaiselvi 00089 CBIN0282057 780 780 Processed 16/08/2022 016957528 Kalaiselvi ()
8 S.S.KULAM TN-11-004-007-007/818-A
(VELLANAIPATTI) 		2911004000NRG23060820220743617 06/08/2022 Kamala 2911004WL029574 Kamala 00089 CBIN0282057 780 780 Processed 16/08/2022 016957528 Kamala ()
9 S.S.KULAM TN-11-004-007-007/887-A
(VELLANAIPATTI) 		2911004000NRG23060820220743618 06/08/2022 Saraswathi 2911004WL029574 Saraswathi 00089 CBIN0282057 1300 1300 Processed 16/08/2022 016957528 Saraswathi ()
SubTotal 5980 5980
Total 7800 7800

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_060822FTO_682595 Canara Bank CNRB0002988 PSG COLLEGE OF ARTS , COIMBATORE 1040
2 S.S.KULAM TN2911004_060822FTO_682595 Canara Bank CNRB0003557 NEELAMBUR,COIMBATORE 780
3 S.S.KULAM TN2911004_060822FTO_682595 Central Bank Of India CBIN0282057 KALAPATTI 5980

Download In Excel