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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 07:02:09 AM

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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_140123FTO_1449068

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-11-003-005-010/1894-A (NAICKENPALAYAM)

2911003000NRG23140120231520844

14/01/2023

Kothai

2911003WL063525

Kothai

00409

SIBL0000111

250

250

Processed

02/02/2023

037269405

Kothai

()

SubTotal

250

250

Total

250

250

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_140123FTO_1449068	South Indian Bank	SIBL0000111	COIMBATORE GANDHIPURAM	250

Download In Excel