Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:03:01 PM

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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_130123FTO_1442392

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

ANNUR

TN-11-013-014-002/752-A (NARANAPURAM)

2911013000NRG23130120231519370

13/01/2023

Ponnammal

2911013WL063421

Ponnammal

00468

UBIN0829790

920

920

Processed

02/02/2023

037291334

Ponnammal

()

SubTotal

920

920

Total

920

920

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANNUR	TN2911013_130123FTO_1442392	Union Bank of India	UBIN0829790	NARANAPURAM	920

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