Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:16:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_150722FTO_542498
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-11-006-001-001/572
(ANGALAKURICHI) 		2911006000NRG23200620220443248 15/07/2022 VASANTHALAKSHMI 2911006WL0016713 VASANTHALAKSHMI 00177 IOBA0000165 1000 1000 Processed 25/07/2022 014734132 VASANTHALAKSHMI ()
2 ANAIMALAI TN-11-006-001-001/576
(ANGALAKURICHI) 		2911006000NRG23200620220443249 15/07/2022 MARIAMMAL 2911006WL0016713 MARIAMMAL 00177 IOBA0000165 250 250 Processed 25/07/2022 014734132 MARIAMMAL ()
SubTotal 1250 1250
Total 1250 1250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_150722FTO_542498 Indian Overseas Bank IOBA0000165 KOTTUR 1250

Download In Excel