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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:43:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_160822FTO_723320
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 ANAIMALAI TN-11-006-008-008/161
(KARIYANCHETTIPALAYAM)
2911006000NRG23150820220788594 16/08/2022 VALLIAMMAL M 2911006WL031612 VALLIAMMAL M 00415 SBIN0007635 1000 1000 Processed 24/08/2022 013156717 VALLIAMMAL M ()
2 ANAIMALAI TN-11-006-008-008/23
(KARIYANCHETTIPALAYAM)
2911006000NRG23150820220788600 16/08/2022 KAMATCHI 2911006WL031612 KAMATCHI 00415 SBIN0007635 1000 1000 Processed 24/08/2022 013156717 KAMATCHI ()
3 ANAIMALAI TN-11-006-008-008/292
(KARIYANCHETTIPALAYAM)
2911006000NRG23150820220788606 16/08/2022 PADMAWATHI 2911006WL031612 PADMAWATHI 00415 SBIN0007635 1250 1250 Processed 24/08/2022 013156717 PADMAWATHI ()
4 ANAIMALAI TN-11-006-008-008/299
(KARIYANCHETTIPALAYAM)
2911006000NRG23150820220788607 16/08/2022 MURUGAMMAL 2911006WL031612 MURUGAMMAL 00415 SBIN0007635 1000 1000 Processed 24/08/2022 013156717 MURUGAMMAL ()
5 ANAIMALAI TN-11-006-008-008/56
(KARIYANCHETTIPALAYAM)
2911006000NRG23150820220788456 16/08/2022 THANGAMANI 2911006WL031601 THANGAMANI 00415 SBIN0007635 1124 1124 Rejected 25/08/2022 013156717 No Such Account
SubTotal 5374 5374
6 ANAIMALAI TN-11-006-008-008/569
(KARIYANCHETTIPALAYAM)
2911006000NRG23150820220788613 16/08/2022 RAJALAKSHMI 2911006WL031612 RAJALAKSHMI 00701 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156717 RAJALAKSHMI ()
SubTotal 1000 1000
Total 6374 6374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_160822FTO_723320 State Bank of India SBIN0007635 KAMBALAPATTI 5374
2 ANAIMALAI TN2911006_160822FTO_723320 Tamil Nadu Grama Bank IDIB0PLB001 Adari 1000

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