Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:13:43 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_021222FTO_1223697
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-11-004-003-005/1025-A
(KALLIPALAYAM) 		2911004000NRG23021220221315562 02/12/2022 Mahadevi 2911004WL055335 Mahadevi 00078 CNRB0001034 1300 1300 Processed 09/12/2022 026441394 Mahadevi ()
2 S.S.KULAM TN-11-004-003-005/1030-A
(KALLIPALAYAM) 		2911004000NRG23021220221315563 02/12/2022 Girija 2911004WL055335 Girija 00078 CNRB0001034 1300 1300 Processed 09/12/2022 026441394 Girija ()
SubTotal 2600 2600
3 S.S.KULAM TN-11-004-003-003/1031-A
(KALLIPALAYAM) 		2911004000NRG23021220221315555 02/12/2022 MAYILSAMY M 2911004WL055335 MAYILSAMY M 00177 IOBA0002671 1560 1560 Processed 09/12/2022 026441394 MAYILSAMY M ()
SubTotal 1560 1560
4 S.S.KULAM TN-11-004-003-003/128-A
(KALLIPALAYAM) 		2911004000NRG23021220221315556 02/12/2022 Mani 2911004WL055335 Mani 00415 SBIN0007230 1560 1560 Processed 09/12/2022 026441394 Mani ()
5 S.S.KULAM TN-11-004-003-003/159-A
(KALLIPALAYAM) 		2911004000NRG23021220221315557 02/12/2022 Raman 2911004WL055335 Raman 00415 SBIN0007230 1560 1560 Processed 09/12/2022 026441394 Raman ()
6 S.S.KULAM TN-11-004-003-005/1008-A
(KALLIPALAYAM) 		2911004000NRG23021220221315561 02/12/2022 Senbagam 2911004WL055335 Senbagam 00415 SBIN0007230 1300 1300 Processed 09/12/2022 026441394 Senbagam ()
SubTotal 4420 4420
Total 8580 8580

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_021222FTO_1223697 Canara Bank CNRB0001034 SARAKARASAMAKULAM 2600
2 S.S.KULAM TN2911004_021222FTO_1223697 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 1560
3 S.S.KULAM TN2911004_021222FTO_1223697 State Bank of India SBIN0007230 GANESAPURAM 4420

Download In Excel