Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:22:15 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_011022FTO_951466
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-11-001-002-002/111-A
(BELLEPALAYAM) 		2911001000NRG23300920221034975 01/10/2022 Kannammal 2911001WL043093 Kannammal 00078 CNRB0003935 562 562 Processed 12/10/2022 030361529 Kannammal ()
2 KARAMADAI TN-11-001-002-002/824-A
(BELLEPALAYAM) 		2911001000NRG23300920221034909 01/10/2022 Palanathal 2911001WL043089 Palanathal 00078 CNRB0003935 1350 1350 Processed 12/10/2022 030361529 Palanathal ()
3 KARAMADAI TN-11-001-002-007/1443-A
(BELLEPALAYAM) 		2911001000NRG23300920221034980 01/10/2022 pooval 2911001WL043093 pooval 00078 CNRB0003935 1124 1124 Processed 12/10/2022 030361529 pooval ()
SubTotal 3036 3036
Total 3036 3036

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_011022FTO_951466 Canara Bank CNRB0003935 BELLEPALAYAM 3036

Download In Excel