Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:26:21 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_160323FTO_1653203
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 P.N.PALAYAM TN-11-003-007-002/2796-A
(PANNIMADAI) 		2911003000NRG23160320231690476 16/03/2023 Radha 2911003WL0071868 Radha 00546 CIUB0000345 1250 1250 Processed 30/03/2023 025730828 Radha ()
2 P.N.PALAYAM TN-11-003-007-002/2796-A
(PANNIMADAI) 		2911003000NRG23160320231690477 16/03/2023 Radha 2911003WL0071868 Radha 00546 CIUB0000345 1500 1500 Processed 30/03/2023 025730828 Radha ()
3 P.N.PALAYAM TN-11-003-007-002/2796-A
(PANNIMADAI) 		2911003000NRG23160320231690478 16/03/2023 Radha 2911003WL0071868 Radha 00546 CIUB0000345 1500 1500 Processed 30/03/2023 025730828 Radha ()
4 P.N.PALAYAM TN-11-003-007-007/1285-A
(PANNIMADAI) 		2911003000NRG23160320231690479 16/03/2023 SANKARAN 2911003WL0071868 SANKARAN 00546 CIUB0000345 1500 1500 Processed 30/03/2023 025730828 SANKARAN ()
5 P.N.PALAYAM TN-11-003-007-007/1285-A
(PANNIMADAI) 		2911003000NRG23160320231690480 16/03/2023 SANKARAN 2911003WL0071868 SANKARAN 00546 CIUB0000345 250 250 Processed 30/03/2023 025730828 SANKARAN ()
SubTotal 6000 6000
Total 6000 6000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 P.N.PALAYAM TN2911003_160323FTO_1653203 City Union Bank CIUB0000345 PANNIMADAI MAIN ROAD 6000

Download In Excel