Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:06:42 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_310323APB_FTO_1717743
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-11-004-003-003/932-A
(KALLIPALAYAM) 		2911004000NRG23310320231747926 31/03/2023 Anbalagan 2911004WL074999 Anbalagan 00078 CNRB0001034 1300 1300 Processed 12/05/2023 020056895 Anbalagan CANARA BANK(508532)
SubTotal 1300 1300
2 S.S.KULAM TN-11-004-003-003/111-A
(KALLIPALAYAM) 		2911004000NRG23310320231747921 31/03/2023 J.Suseela 2911004WL074999 J.Suseela 00415 SBIN0007230 1300 1300 Processed 12/05/2023 020056895 J.Suseela STATE BANK OF INDIA(508548)
3 S.S.KULAM TN-11-004-003-003/148-A
(KALLIPALAYAM) 		2911004000NRG23310320231747922 31/03/2023 P.Subbal 2911004WL074999 P.Subbal 00415 SBIN0007230 780 780 Processed 12/05/2023 020056895 P.Subbal STATE BANK OF INDIA(508548)
4 S.S.KULAM TN-11-004-003-003/35-A
(KALLIPALAYAM) 		2911004000NRG23310320231747923 31/03/2023 R.Ammasai 2911004WL074999 R.Ammasai 00415 SBIN0007230 780 780 Processed 12/05/2023 020056895 R.Ammasai STATE BANK OF INDIA(508548)
5 S.S.KULAM TN-11-004-003-003/65-A
(KALLIPALAYAM) 		2911004000NRG23310320231747924 31/03/2023 A.Rukumani 2911004WL074999 A.Rukumani 00415 SBIN0007230 780 780 Processed 12/05/2023 020056895 A.Rukumani STATE BANK OF INDIA(508548)
6 S.S.KULAM TN-11-004-003-003/88-A
(KALLIPALAYAM) 		2911004000NRG23310320231747925 31/03/2023 Ramathal 2911004WL074999 Ramathal 00415 SBIN0007230 780 780 Processed 12/05/2023 020056895 Ramathal STATE BANK OF INDIA(508548)
7 S.S.KULAM TN-11-004-003-003/94-A
(KALLIPALAYAM) 		2911004000NRG23310320231747927 31/03/2023 Patlal 2911004WL074999 Patlal 00415 SBIN0007230 520 520 Processed 12/05/2023 020056895 Patlal STATE BANK OF INDIA(508548)
SubTotal 4940 4940
Total 6240 6240

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_310323APB_FTO_1717743 Canara Bank CNRB0001034 SARAKARASAMAKULAM 1300
2 S.S.KULAM TN2911004_310323APB_FTO_1717743 State Bank of India SBIN0007230 GANESAPURAM 4940

Download In Excel