Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:20:17 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_040422FTO_25678
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-11-006-008-008/523
(KARIYANCHETTIPALAYAM) 		2911006000NRG22040420222007232 04/04/2022 VALLIYAMMAL 2911006WL102845 VALLIYAMMAL 00176 IDIB000S074 1440 1440 Processed 05/05/2022 020520398 VALLIYAMMAL ()
2 ANAIMALAI TN-11-006-008-008/583
(KARIYANCHETTIPALAYAM) 		2911006000NRG22040420222007235 04/04/2022 SAKKARAIYAN 2911006WL102845 SAKKARAIYAN 00176 IDIB000S074 1440 1440 Rejected 07/05/2022 020520398 A/c Blocked or Frozen
SubTotal 2880 2880
3 ANAIMALAI TN-11-006-008-008/302
(KARIYANCHETTIPALAYAM) 		2911006000NRG22040420222007217 04/04/2022 VASANTHAMANI 2911006WL102845 VASANTHAMANI 00415 SBIN0007635 1200 1200 Processed 05/05/2022 020520398 VASANTHAMANI ()
4 ANAIMALAI TN-11-006-008-008/4
(KARIYANCHETTIPALAYAM) 		2911006000NRG22040420222007224 04/04/2022 AMMASAI 2911006WL102845 AMMASAI 00415 SBIN0007635 1440 1440 Processed 05/05/2022 020520398 AMMASAI ()
5 ANAIMALAI TN-11-006-008-008/555
(KARIYANCHETTIPALAYAM) 		2911006000NRG22040420222007233 04/04/2022 RANJITHA 2911006WL102845 RANJITHA 00415 SBIN0007635 960 960 Processed 05/05/2022 020520398 RANJITHA ()
6 ANAIMALAI TN-11-006-008-008/586
(KARIYANCHETTIPALAYAM) 		2911006000NRG22040420222007236 04/04/2022 SANTHIYADEVI 2911006WL102845 SANTHIYADEVI 00415 SBIN0007635 1440 1440 Rejected 07/05/2022 020520398 No Such Account
SubTotal 5040 5040
Total 7920 7920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_040422FTO_25678 Indian Bank IDIB000S074 SAMATHUR 2880
2 ANAIMALAI TN2911006_040422FTO_25678 State Bank of India SBIN0007635 KAMBALAPATTI 3840
3 ANAIMALAI TN2911006_040422FTO_25678 State Bank of India SBIN0007635 KAMMBALAPATTI 1200

Download In Excel