Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:27:07 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_081022APB_FTO_982779
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-11-018-020-020/1077-A
(VARAPATTI) 		2911018000NRG23071020221068557 08/10/2022 PUSHPAVALLI 2911018WL044646 PUSHPAVALLI 00176 IDIB000S784 1024 1024 Processed 14/10/2022 033431890 PUSHPAVALLI CANARA BANK(508532)
2 SULTANPET TN-11-018-020-020/1109-A
(VARAPATTI) 		2911018000NRG23071020221068558 08/10/2022 KUPPAMMAL 2911018WL044646 KUPPAMMAL 00176 IDIB000S784 768 768 Processed 14/10/2022 033431890 KUPPAMMAL INDIAN BANK(607105)
3 SULTANPET TN-11-018-020-020/853
(VARAPATTI) 		2911018000NRG23071020221068560 08/10/2022 RASATHAL 2911018WL044646 RASATHAL 00176 IDIB000S784 768 768 Processed 14/10/2022 033431890 RASATHAL CANARA BANK(508532)
SubTotal 2560 2560
Total 2560 2560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_081022APB_FTO_982779 Indian Bank IDIB000S784 Sulthanpet 2560

Download In Excel