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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 07:42:36 PM

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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_230123APB_FTO_1478747

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-11-006-008-008/587 (KARIYANCHETTIPALAYAM)

2911006000NRG23210120231533802

23/01/2023

RANJITHA

2911006WL064230

RANJITHA

00078

CNRB0001619

780

780

Processed

01/02/2023

018558137

RANJITHA

CANARA BANK(508532)

SubTotal

780

780

2

ANAIMALAI

TN-11-006-008-008/158 (KARIYANCHETTIPALAYAM)

2911006000NRG23210120231533798

23/01/2023

SUSEELA

2911006WL064230

SUSEELA

00415

SBIN0007635

780

780

Processed

01/02/2023

018558137

SUSEELA

STATE BANK OF INDIA(508548)

3

ANAIMALAI

TN-11-006-008-008/288 (KARIYANCHETTIPALAYAM)

2911006000NRG23210120231533801

23/01/2023

KALA

2911006WL064230

KALA

00415

SBIN0007635

780

780

Processed

01/02/2023

018558137

KALA

STATE BANK OF INDIA(508548)

SubTotal

1560

1560

Total

2340

2340

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANAIMALAI	TN2911006_230123APB_FTO_1478747	Canara Bank	CNRB0001619	SOMANTHURAI	780
2	ANAIMALAI	TN2911006_230123APB_FTO_1478747	State Bank of India	SBIN0007635	KAMBALAPATTI	780
3	ANAIMALAI	TN2911006_230123APB_FTO_1478747	State Bank of India	SBIN0007635	KAMMBALAPATTI	780

Download In Excel