Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:05:59 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_030922FTO_821284
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 S.S.KULAM TN-11-004-003-004/1017-A
(KALLIPALAYAM) 		2911004000NRG23020920220904853 03/09/2022 Geetha 2911004WL036776 Geetha 00078 CNRB0001034 520 520 Processed 14/10/2022 035858178 Geetha ()
2 S.S.KULAM TN-11-004-003-004/1035-A
(KALLIPALAYAM) 		2911004000NRG23020920220904855 03/09/2022 Vasantha 2911004WL036776 Vasantha 00078 CNRB0001034 520 520 Processed 14/10/2022 035858178 Vasantha ()
SubTotal 1040 1040
3 S.S.KULAM TN-11-004-003-004/1020-A
(KALLIPALAYAM) 		2911004000NRG23020920220904854 03/09/2022 Santhiya 2911004WL036776 Santhiya 00415 SBIN0017674 260 260 Processed 14/10/2022 035858178 Santhiya ()
SubTotal 260 260
Total 1300 1300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.S.KULAM TN2911004_030922FTO_821284 Canara Bank CNRB0001034 SARAKARASAMAKULAM 1040
2 S.S.KULAM TN2911004_030922FTO_821284 State Bank of India SBIN0017674 VINAYAGAPURAM 260

Download In Excel