Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 07:16:53 PM

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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_080223APB_FTO_1526328

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

P.N.PALAYAM

TN-11-003-009-009/500-A (24.VEERAPANDI)

2911003000NRG23080220231569857

08/02/2023

Valli

2911003WL066049

Valli

00177

IOBA0000643

1405

1405

Processed

16/02/2023

012059428

Valli

INDIAN OVERSEAS BANK(508541)

SubTotal

1405

1405

Total

1405

1405

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	P.N.PALAYAM	TN2911003_080223APB_FTO_1526328	Indian Overseas Bank	IOBA0000643	CHINNATHADAGAM	1405

Download In Excel