Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:03:10 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_290822APB_FTO_792193
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-11-004-007-007/1008-A
(VELLANAIPATTI) 		2911004000NRG23290820220864663 29/08/2022 Ramathal 2911004WL035054 Ramathal 00089 CBIN0282057 1300 1300 Processed 05/09/2022 011287042 Ramathal CENTRAL BANK OF INDIA(607115)
2 S.S.KULAM TN-11-004-007-007/1038-A
(VELLANAIPATTI) 		2911004000NRG23290820220864664 29/08/2022 Ruckamani 2911004WL035054 Ruckamani 00089 CBIN0282057 520 520 Processed 05/09/2022 011287042 Ruckamani CANARA BANK(508532)
3 S.S.KULAM TN-11-004-007-007/1041-A
(VELLANAIPATTI) 		2911004000NRG23290820220864665 29/08/2022 Dhanalakshmi C 2911004WL035054 Dhanalakshmi C 00089 CBIN0282057 1300 1300 Processed 05/09/2022 011287042 Dhanalakshmi C CENTRAL BANK OF INDIA(607115)
4 S.S.KULAM TN-11-004-007-007/1044-A
(VELLANAIPATTI) 		2911004000NRG23290820220864666 29/08/2022 Rukumani 2911004WL035054 Rukumani 00089 CBIN0282057 520 520 Processed 05/09/2022 011287042 Rukumani STATE BANK OF INDIA(508548)
5 S.S.KULAM TN-11-004-007-007/338-A
(VELLANAIPATTI) 		2911004000NRG23290820220864669 29/08/2022 Subbathal 2911004WL035054 Subbathal 00089 CBIN0282057 780 780 Processed 05/09/2022 011287042 Subbathal CENTRAL BANK OF INDIA(607115)
6 S.S.KULAM TN-11-004-007-007/797-A
(VELLANAIPATTI) 		2911004000NRG23290820220864670 29/08/2022 Sundarammal 2911004WL035054 Sundarammal 00089 CBIN0282057 1040 1040 Processed 05/09/2022 011287042 Sundarammal STATE BANK OF INDIA(508548)
SubTotal 5460 5460
Total 5460 5460

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_290822APB_FTO_792193 Central Bank Of India CBIN0282057 KALAPATTI 5460

Download In Excel