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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 09:59:22 PM

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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_040123FTO_1388988

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-11-001-016-016/1188-A (THOLAMPALAYAM)

2911001000NRG23030120231466086

04/01/2023

Bakkiyam

2911001WL061190

Bakkiyam

00177

IOBA0001150

1686

1686

Processed

01/02/2023

018559640

Bakkiyam

()

SubTotal

1686

1686

Total

1686

1686

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARAMADAI	TN2911001_040123FTO_1388988	Indian Overseas Bank	IOBA0001150	DHAYANUR	1686

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