Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:31:56 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_221022FTO_1058047
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 ANAIMALAI TN-11-006-015-015/1013
(SUBBEGOUNDENPDR) 		2911006000NRG23221020221141681 22/10/2022 PALANAL 2911006WL047817 PALANAL 00078 CNRB0001839 1440 1440 Processed 29/10/2022 014731502 PALANAL ()
2 ANAIMALAI TN-11-006-015-015/1060
(SUBBEGOUNDENPDR) 		2911006000NRG23221020221141683 22/10/2022 RAMATHAL 2911006WL047817 RAMATHAL 00078 CNRB0001839 1440 1440 Processed 29/10/2022 014731502 RAMATHAL ()
SubTotal 2880 2880
3 ANAIMALAI TN-11-006-015-015/1015
(SUBBEGOUNDENPDR) 		2911006000NRG23221020221141682 22/10/2022 NAGARATHINAM 2911006WL047817 NAGARATHINAM 00415 SBIN0002194 1440 1440 Processed 29/10/2022 014731502 NAGARATHINAM ()
4 ANAIMALAI TN-11-006-015-015/1101
(SUBBEGOUNDENPDR) 		2911006000NRG23221020221141684 22/10/2022 JAYALAKSHMI 2911006WL047817 JAYALAKSHMI 00415 SBIN0002194 720 720 Processed 29/10/2022 014731502 JAYALAKSHMI ()
5 ANAIMALAI TN-11-006-015-015/25-A
(SUBBEGOUNDENPDR) 		2911006000NRG23221020221141690 22/10/2022 AARATHAL 2911006WL047817 AARATHAL 00415 SBIN0002194 1440 1440 Processed 29/10/2022 014731502 AARATHAL ()
6 ANAIMALAI TN-11-006-015-015/451
(SUBBEGOUNDENPDR) 		2911006000NRG23221020221141694 22/10/2022 AARAYEE 2911006WL047817 AARAYEE 00415 SBIN0002194 1440 1440 Processed 29/10/2022 014731502 AARAYEE ()
7 ANAIMALAI TN-11-006-015-015/491
(SUBBEGOUNDENPDR) 		2911006000NRG23221020221141697 22/10/2022 NAGAMMAL K 2911006WL047817 NAGAMMAL K 00415 SBIN0002194 1200 1200 Processed 29/10/2022 014731502 NAGAMMAL K ()
8 ANAIMALAI TN-11-006-015-015/957
(SUBBEGOUNDENPDR) 		2911006000NRG23221020221141716 22/10/2022 ARAYE 2911006WL047817 ARAYE 00415 SBIN0002194 720 720 Processed 29/10/2022 014731502 ARAYE ()
SubTotal 6960 6960
Total 9840 9840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_221022FTO_1058047 Canara Bank CNRB0001839 SINGANALLUR 2880
2 ANAIMALAI TN2911006_221022FTO_1058047 State Bank of India SBIN0002194 ANAIMALAI 6960

Download In Excel