Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:48:13 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_300922FTO_945768
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-11-004-003-004/1017-A
(KALLIPALAYAM) 		2911004000NRG23290920221022815 30/09/2022 Geetha 2911004WL042623 Geetha 00078 CNRB0001034 1300 1300 Processed 12/10/2022 030361488 Geetha ()
2 S.S.KULAM TN-11-004-003-004/1035-A
(KALLIPALAYAM) 		2911004000NRG23290920221022817 30/09/2022 Vasantha 2911004WL042623 Vasantha 00078 CNRB0001034 1560 1560 Processed 12/10/2022 030361488 Vasantha ()
SubTotal 2860 2860
3 S.S.KULAM TN-11-004-003-003/312-A
(KALLIPALAYAM) 		2911004000NRG23290920221022814 30/09/2022 Thulasiammal 2911004WL042623 Thulasiammal 00415 SBIN0007230 1560 1560 Processed 12/10/2022 030361488 Thulasiammal ()
SubTotal 1560 1560
4 S.S.KULAM TN-11-004-003-004/1020-A
(KALLIPALAYAM) 		2911004000NRG23290920221022816 30/09/2022 Santhiya 2911004WL042623 Santhiya 00415 SBIN0017674 1560 1560 Processed 12/10/2022 030361488 Santhiya ()
SubTotal 1560 1560
Total 5980 5980

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_300922FTO_945768 Canara Bank CNRB0001034 SARAKARASAMAKULAM 2860
2 S.S.KULAM TN2911004_300922FTO_945768 State Bank of India SBIN0007230 GANESAPURAM 1560
3 S.S.KULAM TN2911004_300922FTO_945768 State Bank of India SBIN0017674 VINAYAGAPURAM 1560

Download In Excel