Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:35:11 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_210522FTO_220067
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-11-004-003-003/10-A
(KALLIPALAYAM) 		2911004000NRG23210520220247814 21/05/2022 Gokila 2911004WL009332 Gokila 00078 CNRB0001034 780 780 Processed 27/05/2022 015437983 Gokila ()
2 S.S.KULAM TN-11-004-003-004/1022-A
(KALLIPALAYAM) 		2911004000NRG23210520220247840 21/05/2022 Ammasiyammal 2911004WL009332 Ammasiyammal 00078 CNRB0001034 780 780 Processed 27/05/2022 015437983 Ammasiyammal ()
SubTotal 1560 1560
3 S.S.KULAM TN-11-004-003-003/106-A
(KALLIPALAYAM) 		2911004000NRG23210520220247816 21/05/2022 Pattal 2911004WL009332 Pattal 00415 SBIN0007230 1300 1300 Processed 27/05/2022 015437983 Pattal ()
4 S.S.KULAM TN-11-004-003-003/312-A
(KALLIPALAYAM) 		2911004000NRG23210520220247821 21/05/2022 Thulasiammal 2911004WL009332 Thulasiammal 00415 SBIN0007230 780 780 Processed 27/05/2022 015437983 Thulasiammal ()
5 S.S.KULAM TN-11-004-003-003/334-A
(KALLIPALAYAM) 		2911004000NRG23210520220247822 21/05/2022 Thulasimani 2911004WL009332 Thulasimani 00415 SBIN0007230 1560 1560 Processed 27/05/2022 015437983 Thulasimani ()
6 S.S.KULAM TN-11-004-003-003/46-A
(KALLIPALAYAM) 		2911004000NRG23210520220247830 21/05/2022 Saranaya 2911004WL009332 Saranaya 00415 SBIN0007230 1560 1560 Processed 27/05/2022 015437983 Saranaya ()
7 S.S.KULAM TN-11-004-003-003/50-A
(KALLIPALAYAM) 		2911004000NRG23210520220247833 21/05/2022 Palani 2911004WL009332 Palani 00415 SBIN0007230 780 780 Processed 27/05/2022 015437983 Palani ()
8 S.S.KULAM TN-11-004-003-003/52-A
(KALLIPALAYAM) 		2911004000NRG23210520220247834 21/05/2022 Poovathal 2911004WL009332 Poovathal 00415 SBIN0007230 1560 1560 Processed 27/05/2022 015437983 Poovathal ()
9 S.S.KULAM TN-11-004-003-004/980-A
(KALLIPALAYAM) 		2911004000NRG23210520220247846 21/05/2022 Savithiri 2911004WL009332 Savithiri 00415 SBIN0007230 1300 1300 Processed 27/05/2022 015437983 Savithiri ()
SubTotal 8840 8840
Total 10400 10400

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_210522FTO_220067 Canara Bank CNRB0001034 SARAKARASAMAKULAM 1560
2 S.S.KULAM TN2911004_210522FTO_220067 State Bank of India SBIN0007230 GANESAPURAM 8840

Download In Excel