Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:53:42 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_231222FTO_1325041
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-11-004-003-005/1030-A
(KALLIPALAYAM) 		2911004000NRG23231220221421636 23/12/2022 Girija 2911004WL059309 Girija 00078 CNRB0001034 1560 1560 Processed 01/02/2023 018559760 Girija ()
SubTotal 1560 1560
2 S.S.KULAM TN-11-004-003-003/159-A
(KALLIPALAYAM) 		2911004000NRG23231220221421621 23/12/2022 Raman 2911004WL059309 Raman 00415 SBIN0007230 1560 1560 Processed 01/02/2023 018559760 Raman ()
3 S.S.KULAM TN-11-004-003-003/995-A
(KALLIPALAYAM) 		2911004000NRG23231220221421633 23/12/2022 Parameswari 2911004WL059309 Parameswari 00415 SBIN0007230 260 260 Processed 01/02/2023 018559760 Parameswari ()
SubTotal 1820 1820
Total 3380 3380

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_231222FTO_1325041 Canara Bank CNRB0001034 SARAKARASAMAKULAM 1560
2 S.S.KULAM TN2911004_231222FTO_1325041 State Bank of India SBIN0007230 GANESAPURAM 1820

Download In Excel