Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:37:28 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_130622APB_FTO_333029
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-11-018-014-004/1550-A
(SELAKKARICHAL) 		2911018000NRG23110620220396996 13/06/2022 Mayilathal 2911018WL014847 Mayilathal 00045 BARB0SELAKA 1536 1536 Processed 17/06/2022 011252298 Mayilathal BANK OF BARODA(606985)
2 SULTANPET TN-11-018-014-014/1575-A
(SELAKKARICHAL) 		2911018000NRG23110620220397000 13/06/2022 VASANTHA 2911018WL014847 VASANTHA 00045 BARB0SELAKA 1536 1536 Processed 17/06/2022 011252298 VASANTHA BANK OF BARODA(606985)
SubTotal 3072 3072
Total 3072 3072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_130622APB_FTO_333029 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 3072

Download In Excel