Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:04:17 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_080822FTO_694468
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-11-018-020-001/1526-A
(VARAPATTI) 		2911018000NRG23080820220751786 08/08/2022 chithra 2911018WL030083 chithra 00176 IDIB000S784 512 512 Processed 22/08/2022 017910923 chithra ()
2 SULTANPET TN-11-018-020-001/1527-A
(VARAPATTI) 		2911018000NRG23080820220751787 08/08/2022 thangamani 2911018WL030083 thangamani 00176 IDIB000S784 512 512 Processed 22/08/2022 017910923 thangamani ()
3 SULTANPET TN-11-018-020-001/1549-A
(VARAPATTI) 		2911018000NRG23080820220751789 08/08/2022 Malarvizhi 2911018WL030083 Malarvizhi 00176 IDIB000S784 768 768 Processed 22/08/2022 017910923 Malarvizhi ()
4 SULTANPET TN-11-018-020-009/1386
(VARAPATTI) 		2911018000NRG23080820220751793 08/08/2022 Rangamal 2911018WL030083 Rangamal 00176 IDIB000S784 1024 1024 Processed 22/08/2022 017910923 Rangamal ()
5 SULTANPET TN-11-018-020-020/1448-A
(VARAPATTI) 		2911018000NRG23080820220751796 08/08/2022 jayakodi 2911018WL030083 jayakodi 00176 IDIB000S784 1024 1024 Processed 22/08/2022 017910923 jayakodi ()
SubTotal 3840 3840
Total 3840 3840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_080822FTO_694468 Indian Bank IDIB000S784 Sulthanpet 3840

Download In Excel