Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:45:36 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_010422FTO_6595
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-11-018-015-015/1443-A
(SENJERIPUTHUR) 		2911018000NRG22310320221985979 01/04/2022 Chinnasamy 2911018WL101702 Chinnasamy 00045 BARB0PALLAD 1500 1500 Processed 05/05/2022 020520398 Chinnasamy ()
SubTotal 1500 1500
2 SULTANPET TN-11-018-015-015/1445-A
(SENJERIPUTHUR) 		2911018000NRG22310320221985980 01/04/2022 Viswanathan 2911018WL101702 Viswanathan 00415 SBIN0007636 1500 1500 Processed 05/05/2022 020520398 Viswanathan ()
SubTotal 1500 1500
3 SULTANPET TN-11-018-015-015/955-A
(SENJERIPUTHUR) 		2911018000NRG22310320221985984 01/04/2022 Rajeshwari 2911018WL101702 Rajeshwari 00468 UBIN0915459 1500 1500 Processed 05/05/2022 020520398 Rajeshwari ()
4 SULTANPET TN-11-018-015-015/955-A
(SENJERIPUTHUR) 		2911018000NRG22310320221985983 01/04/2022 SENTHILKUMAR 2911018WL101702 SENTHILKUMAR 00468 UBIN0915459 1500 1500 Processed 05/05/2022 020520398 SENTHILKUMAR ()
SubTotal 3000 3000
Total 6000 6000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_010422FTO_6595 Bank of Baroda BARB0PALLAD Palladam 1500
2 SULTANPET TN2911018_010422FTO_6595 State Bank of India SBIN0007636 KETHANUR 1500
3 SULTANPET TN2911018_010422FTO_6595 Union Bank of India UBIN0915459 Jallipatti 3000

Download In Excel