Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:19:10 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_130822APB_FTO_720314
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 SULTANPET TN-11-018-009-002/255-A
(MALAIPALAYAM) 		2911018000NRG23130820220781446 13/08/2022 saroja 2911018WL031138 saroja 00045 BARB0SENJER 960 960 Processed 24/08/2022 013156747 saroja INDIAN BANK(607105)
2 SULTANPET TN-11-018-009-006/279-A
(MALAIPALAYAM) 		2911018000NRG23130820220781448 13/08/2022 gomathi 2911018WL031138 gomathi 00045 BARB0SENJER 960 960 Processed 24/08/2022 013156747 gomathi BANK OF BARODA(606985)
3 SULTANPET TN-11-018-009-006/39-A
(MALAIPALAYAM) 		2911018000NRG23130820220781449 13/08/2022 Kalamani 2911018WL031138 Kalamani 00045 BARB0SENJER 720 720 Processed 24/08/2022 013156747 Kalamani BANK OF BARODA(606985)
4 SULTANPET TN-11-018-009-006/40-A
(MALAIPALAYAM) 		2911018000NRG23130820220781450 13/08/2022 Saraswathy 2911018WL031138 Saraswathy 00045 BARB0SENJER 960 960 Processed 24/08/2022 013156747 Saraswathy BANK OF BARODA(606985)
5 SULTANPET TN-11-018-009-009/658-A
(MALAIPALAYAM) 		2911018000NRG23130820220781454 13/08/2022 Rangasamy 2911018WL031138 Rangasamy 00045 BARB0SENJER 960 960 Processed 24/08/2022 013156747 Rangasamy BANK OF BARODA(606985)
6 SULTANPET TN-11-018-009-009/664-A
(MALAIPALAYAM) 		2911018000NRG23130820220781456 13/08/2022 Vasanthamani 2911018WL031138 Vasanthamani 00045 BARB0SENJER 1200 1200 Processed 24/08/2022 013156747 Vasanthamani BANK OF BARODA(606985)
SubTotal 5760 5760
Total 5760 5760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_130822APB_FTO_720314 Bank of Baroda BARB0SENJER SENJERIMALAYADIPALAYAM BR., DIST.COIMBATORE, T.N. 5760

Download In Excel