Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:47:40 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_211022APB_FTO_1049938
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 P.N.PALAYAM TN-11-003-004-004/593-A
(KURUDAMPALAYAM) 		2911003000NRG23211020221134040 21/10/2022 Amsaveni 2911003WL047419 Amsaveni 00177 IOBA0000616 750 750 Processed 29/10/2022 014731413 Amsaveni INDIAN OVERSEAS BANK(508541)
2 P.N.PALAYAM TN-11-003-004-004/649-A
(KURUDAMPALAYAM) 		2911003000NRG23211020221134041 21/10/2022 POONGODI 2911003WL047419 POONGODI 00177 IOBA0000616 1000 1000 Processed 29/10/2022 014731413 POONGODI INDIAN OVERSEAS BANK(508541)
SubTotal 1750 1750
Total 1750 1750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 P.N.PALAYAM TN2911003_211022APB_FTO_1049938 Indian Overseas Bank IOBA0000616 COIMBATORE-KURUDAMPALAYAM 1000
2 P.N.PALAYAM TN2911003_211022APB_FTO_1049938 Indian Overseas Bank IOBA0000616 KURUDAMPALAYAM 750

Download In Excel