Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:26:39 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_310123FTO_1513793
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-11-006-014-014/247
(SOMANDURAI) 		2911006000NRG23280120231552961 31/01/2023 NALAMAL 2911006WL065184 NALAMAL 00078 CNRB0001619 750 750 Processed 08/02/2023 010082799 NALAMAL ()
2 ANAIMALAI TN-11-006-014-014/544
(SOMANDURAI) 		2911006000NRG23280120231552768 31/01/2023 DEIVANAI 2911006WL065171 DEIVANAI 00078 CNRB0001619 1500 1500 Processed 08/02/2023 010082799 DEIVANAI ()
3 ANAIMALAI TN-11-006-014-014/861
(SOMANDURAI) 		2911006000NRG23280120231552990 31/01/2023 SANTHI 2911006WL065184 SANTHI 00078 CNRB0001619 1500 1500 Processed 08/02/2023 010082799 SANTHI ()
4 ANAIMALAI TN-11-006-014-014/88
(SOMANDURAI) 		2911006000NRG23280120231552778 31/01/2023 SUNDRAMMAL 2911006WL065171 SUNDRAMMAL 00078 CNRB0001619 1250 1250 Processed 08/02/2023 010082799 SUNDRAMMAL ()
5 ANAIMALAI TN-11-006-014-014/885
(SOMANDURAI) 		2911006000NRG23280120231552779 31/01/2023 MAHESHWARI 2911006WL065171 MAHESHWARI 00078 CNRB0001619 500 500 Processed 08/02/2023 010082799 MAHESHWARI ()
6 ANAIMALAI TN-11-006-014-014/885
(SOMANDURAI) 		2911006000NRG23280120231552780 31/01/2023 SARAVANAKUMAR 2911006WL065171 SARAVANAKUMAR 00078 CNRB0001619 500 500 Processed 08/02/2023 010082799 SARAVANAKUMAR ()
7 ANAIMALAI TN-11-006-014-014/913
(SOMANDURAI) 		2911006000NRG23280120231553419 31/01/2023 THANDAPANI 2911006WL065229 THANDAPANI 00078 CNRB0001619 500 500 Processed 08/02/2023 010082799 THANDAPANI ()
SubTotal 6500 6500
Total 6500 6500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_310123FTO_1513793 Canara Bank CNRB0001619 SOMANTHURAI 6500

Download In Excel