Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:23:54 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_060822APB_FTO_679320
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-11-006-012-012/288
(PILCHINNAMPALAYAM) 		2911006000NRG23050820220733773 06/08/2022 MAHESWARI 2911006WL029081 MAHESWARI 00176 IDIB000S074 1686 1686 Processed 16/08/2022 016957618 MAHESWARI INDIAN BANK(607105)
2 ANAIMALAI TN-11-006-012-012/396
(PILCHINNAMPALAYAM) 		2911006000NRG23050820220733778 06/08/2022 MALATHI 2911006WL029083 MALATHI 00176 IDIB000S074 1686 1686 Processed 16/08/2022 016957618 MALATHI INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_060822APB_FTO_679320 Indian Bank IDIB000S074 SAMATHUR 3372

Download In Excel