Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:15:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_231222APB_FTO_1330195
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-11-001-007-005/2205
(IRUMBORAI)
2911001000NRG23231220221429848 23/12/2022 Sumathi 2911001WL059698 Sumathi 00078 CNRB0001789 1350 1350 Processed 01/02/2023 018558934 Sumathi CANARA BANK(508532)
SubTotal 1350 1350
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_231222APB_FTO_1330195 Canara Bank CNRB0001789 IRUMBORAI 1350

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