Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:34:09 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_060822FTO_682660
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-11-004-007-007/717-A
(VELLANAIPATTI) 		2911004000NRG23060820220743664 06/08/2022 Vasanthamani 2911004WL029577 Vasanthamani 00078 CNRB0003128 260 260 Processed 16/08/2022 016957528 Vasanthamani ()
SubTotal 260 260
2 S.S.KULAM TN-11-004-007-007/1062-A
(VELLANAIPATTI) 		2911004000NRG23060820220743662 06/08/2022 Rayappan 2911004WL029577 Rayappan 00089 CBIN0282057 1300 1300 Processed 16/08/2022 016957528 Rayappan ()
3 S.S.KULAM TN-11-004-007-007/721-A
(VELLANAIPATTI) 		2911004000NRG23060820220743665 06/08/2022 Rathinam 2911004WL029577 Rathinam 00089 CBIN0282057 520 520 Processed 16/08/2022 016957528 Rathinam ()
4 S.S.KULAM TN-11-004-007-007/767-A
(VELLANAIPATTI) 		2911004000NRG23060820220743667 06/08/2022 Subbathal Shanmugam 2911004WL029577 Subbathal Shanmugam 00089 CBIN0282057 1300 1300 Processed 16/08/2022 016957528 Subbathal Shanmugam ()
5 S.S.KULAM TN-11-004-007-007/779-A
(VELLANAIPATTI) 		2911004000NRG23060820220743671 06/08/2022 Shanthamani 2911004WL029577 Shanthamani 00089 CBIN0282057 260 260 Processed 16/08/2022 016957528 Shanthamani ()
SubTotal 3380 3380
6 S.S.KULAM TN-11-004-007-007/765-A
(VELLANAIPATTI) 		2911004000NRG23060820220743666 06/08/2022 NEELAVENI 2911004WL029577 NEELAVENI 00176 IDIB000C062 1300 1300 Processed 16/08/2022 016957528 NEELAVENI ()
SubTotal 1300 1300
Total 4940 4940

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_682660 Canara Bank CNRB0003128 VILANKURICHI 260
2 S.S.KULAM TN2911004_060822FTO_682660 Central Bank Of India CBIN0282057 KALAPATTI 3380
3 S.S.KULAM TN2911004_060822FTO_682660 Indian Bank IDIB000C062 CHINNIYAMPALAYAM 1300

Download In Excel