Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:58:06 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_140522FTO_203960
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 SULTANPET TN-11-018-001-001/337-A
(APPANAICKENPATTI) 		2911018000NRG23140520220209367 14/05/2022 CHINNAMANI 2911018WL008013 CHINNAMANI 00045 BARB0SELAKA 1536 1536 Processed 27/05/2022 015437983 CHINNAMANI ()
2 SULTANPET TN-11-018-001-001/799-A
(APPANAICKENPATTI) 		2911018000NRG23140520220209372 14/05/2022 Vasanthamani 2911018WL008013 Vasanthamani 00045 BARB0SELAKA 1536 1536 Processed 27/05/2022 015437983 Vasanthamani ()
SubTotal 3072 3072
3 SULTANPET TN-11-018-001-001/1015-A
(APPANAICKENPATTI) 		2911018000NRG23140520220209364 14/05/2022 bakiyam 2911018WL008013 bakiyam 00415 SBIN0010617 1536 1536 Processed 27/05/2022 015437983 bakiyam ()
SubTotal 1536 1536
4 SULTANPET TN-11-018-001-001/419-A
(APPANAICKENPATTI) 		2911018000NRG23140520220209369 14/05/2022 RAJALAKSHMI 2911018WL008013 RAJALAKSHMI 00415 SBIN0071059 1280 1280 Processed 27/05/2022 015437983 RAJALAKSHMI ()
SubTotal 1280 1280
Total 5888 5888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_140522FTO_203960 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 3072
2 SULTANPET TN2911018_140522FTO_203960 State Bank of India SBIN0010617 SULUR TOWN 1536
3 SULTANPET TN2911018_140522FTO_203960 State Bank of India SBIN0071059 KALANGAL 1280

Download In Excel