Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:58:03 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_301222APB_FTO_1366557
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-11-018-017-001/1273-A
(VADAMBACHERI) 		2911018000NRG23301220221458491 30/12/2022 VIJAYA 2911018WL060746 VIJAYA 00177 IOBA0001039 1440 1440 Processed 03/02/2023 037296222 VIJAYA INDIAN OVERSEAS BANK(508541)
2 SULTANPET TN-11-018-017-001/1355-A
(VADAMBACHERI) 		2911018000NRG23301220221458492 30/12/2022 Easwari 2911018WL060746 Easwari 00177 IOBA0001039 1440 1440 Processed 03/02/2023 037296222 Easwari INDIAN OVERSEAS BANK(508541)
3 SULTANPET TN-11-018-017-006/347-A
(VADAMBACHERI) 		2911018000NRG23301220221458494 30/12/2022 KARUPPATHAL 2911018WL060746 KARUPPATHAL 00177 IOBA0001039 1200 1200 Processed 03/02/2023 037296222 KARUPPATHAL INDIAN OVERSEAS BANK(508541)
4 SULTANPET TN-11-018-017-017/1019-A
(VADAMBACHERI) 		2911018000NRG23301220221458496 30/12/2022 PADMAVATHI 2911018WL060746 PADMAVATHI 00177 IOBA0001039 1440 1440 Processed 03/02/2023 037296222 PADMAVATHI INDIAN OVERSEAS BANK(508541)
SubTotal 5520 5520
Total 5520 5520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_301222APB_FTO_1366557 Indian Overseas Bank IOBA0001039 VADAMBACHERI 5520

Download In Excel