Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:57:13 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_191222APB_FTO_1305948
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-11-013-017-017/180-A
(PASUR) 		2911013000NRG23191220221398037 19/12/2022 PARIMALA 2911013WL058470 PARIMALA 00176 IDIB000P118 1405 1405 Processed 02/02/2023 018559244 PARIMALA INDIAN BANK(607105)
2 ANNUR TN-11-013-017-017/445
(PASUR) 		2911013000NRG23191220221398038 19/12/2022 SAROJA 2911013WL058470 SAROJA 00176 IDIB000P118 1405 1405 Processed 02/02/2023 018559244 SAROJA INDIAN BANK(607105)
3 ANNUR TN-11-013-017-017/563
(PASUR) 		2911013000NRG23191220221398039 19/12/2022 RADHAMANI 2911013WL058470 RADHAMANI 00176 IDIB000P118 1405 1405 Processed 02/02/2023 018559244 RADHAMANI INDIAN BANK(607105)
4 ANNUR TN-11-013-017-017/564
(PASUR) 		2911013000NRG23191220221398040 19/12/2022 RADHIKA 2911013WL058470 RADHIKA 00176 IDIB000P118 1405 1405 Processed 02/02/2023 018559244 RADHIKA INDIAN BANK(607105)
5 ANNUR TN-11-013-017-017/573
(PASUR) 		2911013000NRG23191220221398041 19/12/2022 JEEVITHA 2911013WL058470 JEEVITHA 00176 IDIB000P118 1405 1405 Processed 02/02/2023 018559244 JEEVITHA INDIAN BANK(607105)
6 ANNUR TN-11-013-017-017/90-A
(PASUR) 		2911013000NRG23191220221398043 19/12/2022 SELVAN 2911013WL058470 SELVAN 00176 IDIB000P118 1405 1405 Processed 02/02/2023 018559244 SELVAN INDIAN BANK(607105)
SubTotal 8430 8430
7 ANNUR TN-11-013-017-017/692-A
(PASUR) 		2911013000NRG23191220221398042 19/12/2022 Chithra 2911013WL058470 Chithra 00176 IDIB000V117 1405 1405 Processed 02/02/2023 018559244 Chithra INDIAN BANK(607105)
SubTotal 1405 1405
Total 9835 9835

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_191222APB_FTO_1305948 Indian Bank IDIB000P118 PASUR 8430
2 ANNUR TN2911013_191222APB_FTO_1305948 Indian Bank IDIB000V117 Vadakkalur 1405

Download In Excel