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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 06:34:20 PM

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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_270622APB_FTO_428751

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

ANAIMALAI

TN-11-006-015-015/462 (SUBBEGOUNDENPDR)

2911006000NRG23250620220486990

27/06/2022

KALEESWARI

2911006WL018501

KALEESWARI

00415

SBIN0002194

1405

1405

Processed

01/07/2022

022861864

KALEESWARI

STATE BANK OF INDIA(508548)

2

ANAIMALAI

TN-11-006-015-015/522 (SUBBEGOUNDENPDR)

2911006000NRG23270620220487694

27/06/2022

MARIYAMMAL

2911006WL018567

MARIYAMMAL

00415

SBIN0002194

1405

1405

Processed

01/07/2022

022861864

MARIYAMMAL

CANARA BANK(508532)

3

ANAIMALAI

TN-11-006-015-015/879 (SUBBEGOUNDENPDR)

2911006000NRG23270620220487695

27/06/2022

KARUPPATHAL

2911006WL018568

KARUPPATHAL

00415

SBIN0002194

1405

1405

Processed

01/07/2022

022861864

KARUPPATHAL

STATE BANK OF INDIA(508548)

SubTotal

4215

4215

Total

4215

4215

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANAIMALAI	TN2911006_270622APB_FTO_428751	State Bank of India	SBIN0002194	ANAIMALAI	4215

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