Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:37:52 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_020722FTO_467534
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-11-004-007-007/112-A
(VELLANAIPATTI) 		2911004000NRG23020720220522083 02/07/2022 Mani 2911004WL020030 Mani 00089 CBIN0282057 1686 1686 Processed 07/07/2022 015112829 Mani ()
2 S.S.KULAM TN-11-004-007-007/410-A
(VELLANAIPATTI) 		2911004000NRG23020720220522084 02/07/2022 Palaniammal 2911004WL020030 Palaniammal 00089 CBIN0282057 843 843 Processed 07/07/2022 015112829 Palaniammal ()
3 S.S.KULAM TN-11-004-007-007/78-A
(VELLANAIPATTI) 		2911004000NRG23020720220522086 02/07/2022 Mallika 2911004WL020030 Mallika 00089 CBIN0282057 843 843 Processed 07/07/2022 015112829 Mallika ()
SubTotal 3372 3372
4 S.S.KULAM TN-11-004-007-002/1089-A
(VELLANAIPATTI) 		2911004000NRG23020720220522082 02/07/2022 Saranya 2911004WL020030 Saranya 00176 IDIB000K173 1405 1405 Processed 07/07/2022 015112829 Saranya ()
SubTotal 1405 1405
Total 4777 4777

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_020722FTO_467534 Central Bank Of India CBIN0282057 KALAPATTI 3372
2 S.S.KULAM TN2911004_020722FTO_467534 Indian Bank IDIB000K173 KALAPATTY 1405

Download In Excel