Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:21:22 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_170522FTO_211887
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-11-006-002-002/455
(ARTHANARIPALAYAM) 		2911006000NRG23170520220221877 17/05/2022 KAIRAMMAL 2911006WL008509 KAIRAMMAL 00415 SBIN0000899 1686 1686 Rejected 31/05/2022 015437983 Account closed
SubTotal 1686 1686
2 ANAIMALAI TN-11-006-002-002/1084
(ARTHANARIPALAYAM) 		2911006000NRG23170520220221880 17/05/2022 MYILSAMI 2911006WL008510 MYILSAMI 00415 SBIN0004651 1686 1686 Processed 27/05/2022 015437983 MYILSAMI ()
3 ANAIMALAI TN-11-006-002-002/680
(ARTHANARIPALAYAM) 		2911006000NRG23170520220221874 17/05/2022 KAVITHA 2911006WL008508 KAVITHA 00415 SBIN0004651 1686 1686 Processed 27/05/2022 015437983 KAVITHA ()
SubTotal 3372 3372
4 ANAIMALAI TN-11-006-002-002/434
(ARTHANARIPALAYAM) 		2911006000NRG23170520220221876 17/05/2022 PALANISAMY 2911006WL008509 PALANISAMY 00415 SBIN0007635 1686 1686 Processed 27/05/2022 015437983 PALANISAMY ()
SubTotal 1686 1686
5 ANAIMALAI TN-11-006-002-002/1085
(ARTHANARIPALAYAM) 		2911006000NRG23170520220221881 17/05/2022 SURESHKUMAR 2911006WL008510 SURESHKUMAR 00468 UBIN0915009 1686 1686 Processed 27/05/2022 015437983 SURESHKUMAR ()
SubTotal 1686 1686
6 ANAIMALAI TN-11-006-002-002/1083
(ARTHANARIPALAYAM) 		2911006000NRG23170520220221879 17/05/2022 JEEVA 2911006WL008510 JEEVA 00701 IDIB0PLB001 1686 1686 Rejected 31/05/2022 015437983 No Such Account
7 ANAIMALAI TN-11-006-002-002/1083
(ARTHANARIPALAYAM) 		2911006000NRG23170520220221878 17/05/2022 KARUPUSAMI 2911006WL008510 KARUPUSAMI 00701 IDIB0PLB001 1686 1686 Processed 27/05/2022 015437983 KARUPUSAMI ()
8 ANAIMALAI TN-11-006-002-002/1086
(ARTHANARIPALAYAM) 		2911006000NRG23170520220221882 17/05/2022 KARUPUSAMI 2911006WL008510 KARUPUSAMI 00701 IDIB0PLB001 1686 1686 Processed 27/05/2022 015437983 KARUPUSAMI ()
SubTotal 5058 5058
Total 13488 13488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_170522FTO_211887 State Bank of India SBIN0000899 POLLACHI 1686
2 ANAIMALAI TN2911006_170522FTO_211887 State Bank of India SBIN0004651 DEVANURPUDUR 3372
3 ANAIMALAI TN2911006_170522FTO_211887 State Bank of India SBIN0007635 KAMBALAPATTI 1686
4 ANAIMALAI TN2911006_170522FTO_211887 Union Bank of India UBIN0915009 Angalakurichi 1686
5 ANAIMALAI TN2911006_170522FTO_211887 Tamil Nadu Grama Bank IDIB0PLB001 Adari 5058

Download In Excel