Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:19:06 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_200522FTO_217957
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 P.N.PALAYAM TN-11-003-008-002/2099-A
(SOMAYAMPALAYAM) 		2911003000NRG23200520220242967 20/05/2022 Selvi 2911003WL009170 Selvi 00048 BKID0008204 1000 1000 Processed 27/05/2022 015437983 Selvi ()
2 P.N.PALAYAM TN-11-003-008-004/10-A
(SOMAYAMPALAYAM) 		2911003000NRG23200520220242969 20/05/2022 Nagamani 2911003WL009170 Nagamani 00048 BKID0008204 1250 1250 Processed 27/05/2022 015437983 Nagamani ()
3 P.N.PALAYAM TN-11-003-008-004/1101-a
(SOMAYAMPALAYAM) 		2911003000NRG23200520220242970 20/05/2022 Vasanthi 2911003WL009170 Vasanthi 00048 BKID0008204 1500 1500 Processed 27/05/2022 015437983 Vasanthi ()
4 P.N.PALAYAM TN-11-003-008-004/1199-A
(SOMAYAMPALAYAM) 		2911003000NRG23200520220242971 20/05/2022 Kiruthiga 2911003WL009170 Kiruthiga 00048 BKID0008204 1500 1500 Processed 27/05/2022 015437983 Kiruthiga ()
5 P.N.PALAYAM TN-11-003-008-004/12-A
(SOMAYAMPALAYAM) 		2911003000NRG23200520220242972 20/05/2022 Shanthi 2911003WL009170 Shanthi 00048 BKID0008204 1500 1500 Processed 27/05/2022 015437983 Shanthi ()
6 P.N.PALAYAM TN-11-003-008-004/1313-A
(SOMAYAMPALAYAM) 		2911003000NRG23200520220242976 20/05/2022 Latha 2911003WL009170 Latha 00048 BKID0008204 1500 1500 Processed 27/05/2022 015437983 Latha ()
7 P.N.PALAYAM TN-11-003-008-004/1337-A
(SOMAYAMPALAYAM) 		2911003000NRG23200520220242977 20/05/2022 Ragavi 2911003WL009170 Ragavi 00048 BKID0008204 1500 1500 Processed 27/05/2022 015437983 Ragavi ()
8 P.N.PALAYAM TN-11-003-008-004/138-A
(SOMAYAMPALAYAM) 		2911003000NRG23200520220242978 20/05/2022 Nagamani 2911003WL009170 Nagamani 00048 BKID0008204 1500 1500 Processed 27/05/2022 015437983 Nagamani ()
9 P.N.PALAYAM TN-11-003-008-004/7-A
(SOMAYAMPALAYAM) 		2911003000NRG23200520220242985 20/05/2022 Rajamani 2911003WL009170 Rajamani 00048 BKID0008204 1500 1500 Processed 27/05/2022 015437983 Rajamani ()
SubTotal 12750 12750
10 P.N.PALAYAM TN-11-003-008-002/2384-A
(SOMAYAMPALAYAM) 		2911003000NRG23200520220242968 20/05/2022 Vanitha 2911003WL009170 Vanitha 00227 KVBL0001605 1500 1500 Processed 27/05/2022 015437983 Vanitha ()
SubTotal 1500 1500
Total 14250 14250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 P.N.PALAYAM TN2911003_200522FTO_217957 Bank of India BKID0008204 Somayampalayam 3000
2 P.N.PALAYAM TN2911003_200522FTO_217957 Bank of India BKID0008204 SOMAYAMPALAYAM(BHARATIYAR UNIVERSITY) 9750
3 P.N.PALAYAM TN2911003_200522FTO_217957 KarurVysyaBank(KVB) KVBL0001605 COIMBATORE VADAVALLI 1500

Download In Excel