Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:59 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_300123FTO_1505289
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-11-018-015-001/1257-A
(SENJERIPUTHUR) 		2911018000NRG23300120231555842 30/01/2023 Maheshwari 2911018WL065395 Maheshwari 00468 UBIN0915459 720 720 Processed 01/02/2023 018559851 Maheshwari ()
2 SULTANPET TN-11-018-015-001/1367-A
(SENJERIPUTHUR) 		2911018000NRG23300120231555844 30/01/2023 Maneeswari 2911018WL065395 Maneeswari 00468 UBIN0915459 960 960 Processed 01/02/2023 018559851 Maneeswari ()
3 SULTANPET TN-11-018-015-001/1451-A
(SENJERIPUTHUR) 		2911018000NRG23300120231555846 30/01/2023 Sowmiya 2911018WL065395 Sowmiya 00468 UBIN0915459 480 480 Processed 01/02/2023 018559851 Sowmiya ()
4 SULTANPET TN-11-018-015-001/288-A
(SENJERIPUTHUR) 		2911018000NRG23300120231555848 30/01/2023 MAYILAL 2911018WL065395 MAYILAL 00468 UBIN0915459 480 480 Processed 01/02/2023 018559851 MAYILAL ()
5 SULTANPET TN-11-018-015-001/430-A
(SENJERIPUTHUR) 		2911018000NRG23300120231555860 30/01/2023 NAGAMANI 2911018WL065395 NAGAMANI 00468 UBIN0915459 960 960 Processed 01/02/2023 018559851 NAGAMANI ()
6 SULTANPET TN-11-018-015-015/1175-A
(SENJERIPUTHUR) 		2911018000NRG23300120231555867 30/01/2023 MAHESHWARI 2911018WL065395 MAHESHWARI 00468 UBIN0915459 960 960 Processed 01/02/2023 018559851 MAHESHWARI ()
7 SULTANPET TN-11-018-015-015/443-A
(SENJERIPUTHUR) 		2911018000NRG23300120231555870 30/01/2023 MANI 2911018WL065395 MANI 00468 UBIN0915459 1200 1200 Processed 01/02/2023 018559851 MANI ()
8 SULTANPET TN-11-018-015-015/627-A
(SENJERIPUTHUR) 		2911018000NRG23300120231555871 30/01/2023 MAYILATHAL 2911018WL065395 MAYILATHAL 00468 UBIN0915459 240 240 Processed 01/02/2023 018559851 MAYILATHAL ()
9 SULTANPET TN-11-018-015-015/633-A
(SENJERIPUTHUR) 		2911018000NRG23300120231555872 30/01/2023 THAMARAISELVI 2911018WL065395 THAMARAISELVI 00468 UBIN0915459 240 240 Processed 01/02/2023 018559851 THAMARAISELVI ()
10 SULTANPET TN-11-018-015-015/635-A
(SENJERIPUTHUR) 		2911018000NRG23300120231555873 30/01/2023 RUKKUMANI 2911018WL065395 RUKKUMANI 00468 UBIN0915459 720 720 Processed 01/02/2023 018559851 RUKKUMANI ()
11 SULTANPET TN-11-018-015-015/763-A
(SENJERIPUTHUR) 		2911018000NRG23300120231555875 30/01/2023 VALLIAMMAL 2911018WL065395 VALLIAMMAL 00468 UBIN0915459 480 480 Processed 01/02/2023 018559851 VALLIAMMAL ()
SubTotal 7440 7440
Total 7440 7440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_300123FTO_1505289 Union Bank of India UBIN0915459 Jallipatti 7440

Download In Excel