Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:17:56 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_120922FTO_854967
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 S.S.KULAM TN-11-004-004-001/1008-A
(KEERANATHAM) 		2911004000NRG23120920220938681 12/09/2022 Saraswathi 2911004WL038489 Saraswathi 00415 SBIN0071056 1560 1560 Processed 13/10/2022 033431846 Saraswathi ()
2 S.S.KULAM TN-11-004-004-004/1001-A
(KEERANATHAM) 		2911004000NRG23120920220938685 12/09/2022 Dhanalakshmi 2911004WL038489 Dhanalakshmi 00415 SBIN0071056 1040 1040 Processed 13/10/2022 033431846 Dhanalakshmi ()
SubTotal 2600 2600
Total 2600 2600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.S.KULAM TN2911004_120922FTO_854967 State Bank of India SBIN0071056 KEERANATHAM 2600

Download In Excel