Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:10:29 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_070323APB_FTO_1626825
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 THONDAMUTHUR TN-11-005-002-001/143-A
(Jagirnaickenpalayam) 		2911005000NRG23070320231664559 07/03/2023 Palaniammal 2911005WL070510 Palaniammal 00468 UBIN0904031 1650 1650 Processed 05/05/2023 018529184 Palaniammal UNION BANK OF INDIA(508500)
2 THONDAMUTHUR TN-11-005-002-001/147-A
(Jagirnaickenpalayam) 		2911005000NRG23070320231664560 07/03/2023 Shanthi 2911005WL070510 Shanthi 00468 UBIN0904031 1375 1375 Processed 05/05/2023 018529184 Shanthi UNION BANK OF INDIA(508500)
3 THONDAMUTHUR TN-11-005-002-002/203-A
(Jagirnaickenpalayam) 		2911005000NRG23070320231664561 07/03/2023 R.Ramal 2911005WL070510 R.Ramal 00468 UBIN0904031 1375 1375 Processed 05/05/2023 018529184 R.Ramal STATE BANK OF INDIA(508548)
4 THONDAMUTHUR TN-11-005-002-002/70-A
(Jagirnaickenpalayam) 		2911005000NRG23070320231664562 07/03/2023 Annammal.K 2911005WL070510 Annammal.K 00468 UBIN0904031 1375 1375 Processed 05/05/2023 018529184 Annammal.K UNION BANK OF INDIA(508500)
SubTotal 5775 5775
Total 5775 5775

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_070323APB_FTO_1626825 Union Bank of India UBIN0904031 Narasipuram 5775

Download In Excel