Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:03:48 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_020123FTO_1377852
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 THONDAMUTHUR TN-11-005-007-001/2106-A
(THEETHIPALAYAM) 		2911005000NRG23311220221462900 02/01/2023 Nageshwari 2911005WL060975 Nageshwari 00048 BKID0008206 1300 1300 Processed 02/02/2023 037292179 Nageshwari ()
2 THONDAMUTHUR TN-11-005-007-007/1104-A
(THEETHIPALAYAM) 		2911005000NRG23311220221462907 02/01/2023 Lakshmi 2911005WL060975 Lakshmi 00048 BKID0008206 1040 1040 Processed 02/02/2023 037292179 Lakshmi ()
3 THONDAMUTHUR TN-11-005-007-007/1233-A
(THEETHIPALAYAM) 		2911005000NRG23311220221462913 02/01/2023 Mayilathal N 2911005WL060975 Mayilathal N 00048 BKID0008206 780 780 Processed 02/02/2023 037292179 Mayilathal N ()
SubTotal 3120 3120
Total 3120 3120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_020123FTO_1377852 Bank of India BKID0008206 PERUR 3120

Download In Excel