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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:36:32 PM

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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_011022FTO_952942

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-11-018-008-008/1147-A (KUMARAPALAYAM)

2911018000NRG23011020221039382

01/10/2022

dhanabagayam g

2911018WL043422

dhanabagayam g

00045

BARB0SENJER

1536

1536

Processed

09/10/2022

010261474

dhanabagayam g

()

SubTotal

1536

1536

Total

1536

1536

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SULTANPET	TN2911018_011022FTO_952942	Bank of Baroda	BARB0SENJER	SENJERIMALAYADIPALAYAM BR., DIST.COIMBATORE, T.N.	1536

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