Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 06:59:12 PM

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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_311222FTO_1371533

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-11-013-019-019/705 (POGALUR)

2911013000NRG23301220221459393

31/12/2022

Eswari

2911013WL060785

Eswari

00409

SIBL0000296

500

500

Processed

02/02/2023

037296635

Eswari

()

SubTotal

500

500

Total

500

500

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANNUR	TN2911013_311222FTO_1371533	South Indian Bank	SIBL0000296	POGALUR	500

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