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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:01:58 PM

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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_161222FTO_1293308

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

KARAMADAI

TN-11-001-001-001/467-A (BELLATHI)

2911001000NRG23161220221392998

16/12/2022

Murugan

2911001WL058206

Murugan

00415

SBIN0001384

810

810

Processed

01/02/2023

018558883

Murugan

()

SubTotal

810

810

Total

810

810

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARAMADAI	TN2911001_161222FTO_1293308	State Bank of India	SBIN0001384	METTUPALAYAM	810

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