Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:13:25 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_130123APB_FTO_1443153
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 ANNUR TN-11-013-006-006/248-A
(KANVAKKARAI) 		2911013000NRG23130120231519801 13/01/2023 DEIVANAI 2911013WL063437 DEIVANAI 00078 CNRB0001789 1405 1405 Processed 02/02/2023 037293709 DEIVANAI CANARA BANK(508532)
2 ANNUR TN-11-013-006-006/87-A
(KANVAKKARAI) 		2911013000NRG23130120231519802 13/01/2023 PAPPATHI 2911013WL063437 PAPPATHI 00078 CNRB0001789 1405 1405 Processed 02/02/2023 037293709 PAPPATHI CANARA BANK(508532)
SubTotal 2810 2810
Total 2810 2810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_130123APB_FTO_1443153 Canara Bank CNRB0001789 IRUMBORAI 2810

Download In Excel