Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:08:03 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_081122FTO_1125705
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 ANAIMALAI TN-11-006-005-005/207
(JALLIPATTI) 		2911006000NRG23071120221204535 08/11/2022 BAGAVATHI 2911006WL050642 BAGAVATHI 00415 SBIN0007635 750 750 Processed 15/11/2022 015842249 BAGAVATHI ()
2 ANAIMALAI TN-11-006-005-005/92
(JALLIPATTI) 		2911006000NRG23071120221204541 08/11/2022 SAROJINI 2911006WL050642 SAROJINI 00415 SBIN0007635 500 500 Processed 15/11/2022 015842249 SAROJINI ()
SubTotal 1250 1250
Total 1250 1250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_081122FTO_1125705 State Bank of India SBIN0007635 KAMBALAPATTI 750
2 ANAIMALAI TN2911006_081122FTO_1125705 State Bank of India SBIN0007635 KAMMBALAPATTI 500

Download In Excel