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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 06:05:22 PM

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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_161222FTO_1293214

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-11-001-001-001/256-A (BELLATHI)

2911001000NRG23161220221393124

16/12/2022

Subbammal

2911001WL058220

Subbammal

00415

SBIN0001384

270

270

Processed

01/02/2023

018558883

Subbammal

()

SubTotal

270

270

Total

270

270

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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_1293214	State Bank of India	SBIN0001384	METTUPALAYAM	270

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