Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:30:31 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_130223APB_FTO_1542272
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-11-004-003-003/1041-A
(KALLIPALAYAM) 		2911004000NRG23110220231587423 13/02/2023 Santhamani 2911004WL066848 Santhamani 00177 IOBA0002671 1560 1560 Processed 17/02/2023 008150297 Santhamani CANARA BANK(508532)
SubTotal 1560 1560
2 S.S.KULAM TN-11-004-003-003/1024-A
(KALLIPALAYAM) 		2911004000NRG23110220231587422 13/02/2023 Saraswathi 2911004WL066848 Saraswathi 00415 SBIN0007230 1300 1300 Processed 17/02/2023 008150297 Saraswathi INDIAN BANK(607105)
3 S.S.KULAM TN-11-004-003-003/257-A
(KALLIPALAYAM) 		2911004000NRG23110220231587424 13/02/2023 Baby 2911004WL066848 Baby 00415 SBIN0007230 1560 1560 Processed 17/02/2023 008150297 Baby TAMILNAD MERCANTILE BANK LTD.(607187)
4 S.S.KULAM TN-11-004-003-003/303-A
(KALLIPALAYAM) 		2911004000NRG23110220231587425 13/02/2023 Angathal 2911004WL066848 Angathal 00415 SBIN0007230 1560 1560 Processed 17/02/2023 008150297 Angathal CANARA BANK(508532)
5 S.S.KULAM TN-11-004-003-003/317-A
(KALLIPALAYAM) 		2911004000NRG23110220231587426 13/02/2023 S.Kalamani 2911004WL066848 S.Kalamani 00415 SBIN0007230 1560 1560 Processed 17/02/2023 008150297 S.Kalamani STATE BANK OF INDIA(508548)
6 S.S.KULAM TN-11-004-003-003/318-A
(KALLIPALAYAM) 		2911004000NRG23110220231587427 13/02/2023 P.Ramathal 2911004WL066848 P.Ramathal 00415 SBIN0007230 1560 1560 Processed 17/02/2023 008150297 P.Ramathal CANARA BANK(508532)
7 S.S.KULAM TN-11-004-003-003/352-A
(KALLIPALAYAM) 		2911004000NRG23110220231587428 13/02/2023 M.Karuppathal 2911004WL066848 M.Karuppathal 00415 SBIN0007230 1560 1560 Processed 17/02/2023 008150297 M.Karuppathal STATE BANK OF INDIA(508548)
8 S.S.KULAM TN-11-004-003-003/353-A
(KALLIPALAYAM) 		2911004000NRG23110220231587429 13/02/2023 Kuppathal 2911004WL066848 Kuppathal 00415 SBIN0007230 1040 1040 Processed 17/02/2023 008150297 Kuppathal STATE BANK OF INDIA(508548)
9 S.S.KULAM TN-11-004-003-003/404-A
(KALLIPALAYAM) 		2911004000NRG23110220231587430 13/02/2023 A.Mani 2911004WL066848 A.Mani 00415 SBIN0007230 1560 1560 Processed 17/02/2023 008150297 A.Mani STATE BANK OF INDIA(508548)
10 S.S.KULAM TN-11-004-003-003/503-A
(KALLIPALAYAM) 		2911004000NRG23110220231587431 13/02/2023 Kaliammal 2911004WL066848 Kaliammal 00415 SBIN0007230 260 260 Processed 17/02/2023 008150297 Kaliammal STATE BANK OF INDIA(508548)
11 S.S.KULAM TN-11-004-003-003/530-A
(KALLIPALAYAM) 		2911004000NRG23110220231587432 13/02/2023 Poovathal 2911004WL066848 Poovathal 00415 SBIN0007230 1560 1560 Processed 17/02/2023 008150297 Poovathal CANARA BANK(508532)
12 S.S.KULAM TN-11-004-003-003/88-A
(KALLIPALAYAM) 		2911004000NRG23110220231587433 13/02/2023 Ramathal 2911004WL066848 Ramathal 00415 SBIN0007230 1040 1040 Processed 17/02/2023 008150297 Ramathal STATE BANK OF INDIA(508548)
13 S.S.KULAM TN-11-004-003-003/94-A
(KALLIPALAYAM) 		2911004000NRG23110220231587434 13/02/2023 Patlal 2911004WL066848 Patlal 00415 SBIN0007230 1560 1560 Processed 17/02/2023 008150297 Patlal STATE BANK OF INDIA(508548)
SubTotal 16120 16120
Total 17680 17680

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_130223APB_FTO_1542272 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 1560
2 S.S.KULAM TN2911004_130223APB_FTO_1542272 State Bank of India SBIN0007230 GANESAPURAM 16120

Download In Excel