Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:24:10 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_030922APB_FTO_825583
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-11-018-005-005/2-B
(JALLIPATTI) 		2911018000NRG23030920220908397 03/09/2022 SAROJINI 2911018WL037038 SAROJINI 00415 SBIN0007636 1200 1200 Processed 14/10/2022 035858377 SAROJINI STATE BANK OF INDIA(508548)
2 SULTANPET TN-11-018-005-005/480-A
(JALLIPATTI) 		2911018000NRG23030920220908398 03/09/2022 kalliammal 2911018WL037038 kalliammal 00415 SBIN0007636 1200 1200 Processed 14/10/2022 035858377 kalliammal STATE BANK OF INDIA(508548)
3 SULTANPET TN-11-018-005-005/492
(JALLIPATTI) 		2911018000NRG23030920220908399 03/09/2022 KARTHIKA 2911018WL037038 KARTHIKA 00415 SBIN0007636 1200 1200 Processed 14/10/2022 035858377 KARTHIKA ICICI BANK LTD(508534)
SubTotal 3600 3600
Total 3600 3600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_030922APB_FTO_825583 State Bank of India SBIN0007636 KETHANUR 3600

Download In Excel