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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 08:41:04 PM

Back

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_110622FTO_326565

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

KARAMADAI

TN-11-001-005-005/676-A (CHINNAKALIPATTAI)

2911001000NRG23110620220397087

11/06/2022

LAKSHMI

2911001WL014856

LAKSHMI

00078

CNRB0001789

1620

1620

Processed

16/06/2022

009931205

LAKSHMI

()

2

KARAMADAI

TN-11-001-005-013/1159-A (CHINNAKALIPATTAI)

2911001000NRG23110620220397099

11/06/2022

Logammal

2911001WL014856

Logammal

00078

CNRB0001789

810

810

Processed

16/06/2022

009931205

Logammal

()

3

KARAMADAI

TN-11-001-005-013/1438 (CHINNAKALIPATTAI)

2911001000NRG23110620220397101

11/06/2022

Marammal

2911001WL014856

Marammal

00078

CNRB0001789

1350

1350

Processed

16/06/2022

009931205

Marammal

()

4

KARAMADAI

TN-11-001-005-013/308 (CHINNAKALIPATTAI)

2911001000NRG23110620220397063

11/06/2022

Girija

2911001WL014854

Girija

00078

CNRB0001789

1080

1080

Processed

16/06/2022

009931205

Girija

()

5

KARAMADAI

TN-11-001-005-013/868-A (CHINNAKALIPATTAI)

2911001000NRG23110620220397102

11/06/2022

Palaniyammal

2911001WL014856

Palaniyammal

00078

CNRB0001789

270

270

Processed

16/06/2022

009931205

Palaniyammal

()

6

KARAMADAI

TN-11-001-005-013/869-A (CHINNAKALIPATTAI)

2911001000NRG23110620220397103

11/06/2022

Rangammal

2911001WL014856

Rangammal

00078

CNRB0001789

1620

1620

Processed

16/06/2022

009931205

Rangammal

()

SubTotal

6750

6750

7

KARAMADAI

TN-11-001-005-013/1321-A (CHINNAKALIPATTAI)

2911001000NRG23110620220397100

11/06/2022

rukmani

2911001WL014856

rukmani

00415

SBIN0071178

1620

1620

Processed

16/06/2022

009931205

rukmani

()

SubTotal

1620

1620

Total

8370

8370

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARAMADAI	TN2911001_110622FTO_326565	Canara Bank	CNRB0001789	IRUMBORAI	6750
2	KARAMADAI	TN2911001_110622FTO_326565	State Bank of India	SBIN0071178	CHINNAKALLIPATTI	1620

Download In Excel