Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:52:54 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_060822FTO_681924
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-11-004-003-003/312-A
(KALLIPALAYAM) 		2911004000NRG23060820220743069 06/08/2022 Thulasiammal 2911004WL029538 Thulasiammal 00415 SBIN0007230 780 780 Processed 16/08/2022 016957528 Thulasiammal ()
2 S.S.KULAM TN-11-004-003-003/46-A
(KALLIPALAYAM) 		2911004000NRG23060820220743071 06/08/2022 Saranaya 2911004WL029538 Saranaya 00415 SBIN0007230 780 780 Processed 16/08/2022 016957528 Saranaya ()
SubTotal 1560 1560
Total 1560 1560

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_060822FTO_681924 State Bank of India SBIN0007230 GANESAPURAM 1560

Download In Excel