Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 06:05:33 PM

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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_060822FTO_681773

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-11-003-008-001/1553-A (SOMAYAMPALAYAM)

2911003000NRG23060820220743776

06/08/2022

Marathal

2911003WL029588

Marathal

00048

BKID0008204

520

520

Processed

16/08/2022

016957528

Marathal

()

SubTotal

520

520

Total

520

520

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	P.N.PALAYAM	TN2911003_060822FTO_681773	Bank of India	BKID0008204	SOMAYAMPALAYAM(BHARATIYAR UNIVERSITY)	520

Download In Excel