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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:52:04 PM

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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_140123FTO_1447924

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-11-006-006-008/1089 (KAMBALAPATTI)

2911006000NRG23120120231513197

14/01/2023

PACHAYAMMAL

2911006WL063065

PACHAYAMMAL

00415

SBIN0007635

1500

1500

Processed

02/02/2023

037269405

PACHAYAMMAL

()

2

ANAIMALAI

TN-11-006-006-008/1125 (KAMBALAPATTI)

2911006000NRG23120120231513198

14/01/2023

Eswari

2911006WL063065

Eswari

00415

SBIN0007635

750

750

Processed

02/02/2023

037269405

Eswari

()

3

ANAIMALAI

TN-11-006-006-008/1268 (KAMBALAPATTI)

2911006000NRG23120120231513199

14/01/2023

MANICKAM

2911006WL063065

MANICKAM

00415

SBIN0007635

1000

1000

Processed

02/02/2023

037269405

MANICKAM

()

SubTotal

3250

3250

Total

3250

3250

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANAIMALAI	TN2911006_140123FTO_1447924	State Bank of India	SBIN0007635	KAMBALAPATTI	3250

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