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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_171022APB_FTO_1025958
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-11-006-008-001/389
(KARIYANCHETTIPALAYAM)
2911006000NRG23171020221108314 17/10/2022 KALEESWARI 2911006WL046458 KALEESWARI 00415 SBIN0007635 1686 1686 Processed 21/10/2022 014574895 KALEESWARI STATE BANK OF INDIA(508548)
2 ANAIMALAI TN-11-006-008-008/164
(KARIYANCHETTIPALAYAM)
2911006000NRG23171020221108316 17/10/2022 IYYAMMAL 2911006WL046458 IYYAMMAL 00415 SBIN0007635 1686 1686 Processed 21/10/2022 014574895 IYYAMMAL STATE BANK OF INDIA(508548)
3 ANAIMALAI TN-11-006-008-008/166
(KARIYANCHETTIPALAYAM)
2911006000NRG23171020221108317 17/10/2022 INDRANI 2911006WL046458 INDRANI 00415 SBIN0007635 1686 1686 Processed 21/10/2022 014574895 INDRANI STATE BANK OF INDIA(508548)
4 ANAIMALAI TN-11-006-008-008/293
(KARIYANCHETTIPALAYAM)
2911006000NRG23171020221108318 17/10/2022 SUSEELA 2911006WL046458 SUSEELA 00415 SBIN0007635 1686 1686 Processed 21/10/2022 014574895 SUSEELA STATE BANK OF INDIA(508548)
5 ANAIMALAI TN-11-006-008-008/297
(KARIYANCHETTIPALAYAM)
2911006000NRG23171020221108319 17/10/2022 SELVI 2911006WL046458 SELVI 00415 SBIN0007635 1686 1686 Processed 21/10/2022 014574895 SELVI STATE BANK OF INDIA(508548)
6 ANAIMALAI TN-11-006-008-008/390
(KARIYANCHETTIPALAYAM)
2911006000NRG23171020221108321 17/10/2022 MANONMANI 2911006WL046458 MANONMANI 00415 SBIN0007635 1686 1686 Processed 21/10/2022 014574895 MANONMANI STATE BANK OF INDIA(508548)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_171022APB_FTO_1025958 State Bank of India SBIN0007635 KAMBALAPATTI 10116

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