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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:55:56 AM

Back

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_070522FTO_183939

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-11-004-005-005/827-A (KONDAYAMPALAYAM)

2911004000NRG23070520220159356

07/05/2022

M.Sarasal

2911004WL006168

M.Sarasal

00078

CNRB0001034

1300

1300

Processed

16/05/2022

014388846

M.Sarasal

()

2

S.S.KULAM

TN-11-004-005-005/867-A (KONDAYAMPALAYAM)

2911004000NRG23070520220159357

07/05/2022

Rathinam R

2911004WL006168

Rathinam R

00078

CNRB0001034

1040

1040

Processed

16/05/2022

014388846

Rathinam R

()

3

S.S.KULAM

TN-11-004-005-017/1316-A (KONDAYAMPALAYAM)

2911004000NRG23070520220159358

07/05/2022

Velumani

2911004WL006168

Velumani

00078

CNRB0001034

780

780

Processed

16/05/2022

014388846

Velumani

()

SubTotal

3120

3120

Total

3120

3120

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_070522FTO_183939	Canara Bank	CNRB0001034	SARAKARASAMAKULAM	780
2	S.S.KULAM	TN2911004_070522FTO_183939	Canara Bank	CNRB0001034	SARCARSAMAKULAM	2340

Download In Excel