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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 03:17:50 AM

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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_261222APB_FTO_1341484

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

THONDAMUTHUR

TN-11-005-009-009/169-A (VELLIMALAIPATINAM)

2911005000NRG23261220221433658

26/12/2022

Povathal

2911005WL059925

Povathal

00468

UBIN0904031

1375

1375

Processed

06/02/2023

017254729

Povathal

UNION BANK OF INDIA(508500)

2

THONDAMUTHUR

TN-11-005-009-009/173-A (VELLIMALAIPATINAM)

2911005000NRG23261220221433659

26/12/2022

Rashal.A

2911005WL059925

Rashal.A

00468

UBIN0904031

550

550

Processed

06/02/2023

017254729

Rashal.A

UNION BANK OF INDIA(508500)

3

THONDAMUTHUR

TN-11-005-009-009/617-A (VELLIMALAIPATINAM)

2911005000NRG23261220221433660

26/12/2022

Mani

2911005WL059925

Mani

00468

UBIN0904031

1650

1650

Processed

06/02/2023

017254729

Mani

UNION BANK OF INDIA(508500)

SubTotal

3575

3575

Total

3575

3575

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THONDAMUTHUR	TN2911005_261222APB_FTO_1341484	Union Bank of India	UBIN0904031	Narasipuram	3575

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