Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:08:36 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_170922FTO_884177
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 S.S.KULAM TN-11-004-004-004/989-A
(KEERANATHAM) 		2911004000NRG23170920220971332 17/09/2022 Lakshmi 2911004WL040270 Lakshmi 00177 IOBA0000941 520 520 Processed 14/10/2022 035858110 Lakshmi ()
SubTotal 520 520
2 S.S.KULAM TN-11-004-004-004/459-A
(KEERANATHAM) 		2911004000NRG23170920220971328 17/09/2022 Marathal 2911004WL040270 Marathal 00415 SBIN0011061 520 520 Processed 14/10/2022 035858110 Marathal ()
SubTotal 520 520
3 S.S.KULAM TN-11-004-004-004/311-A
(KEERANATHAM) 		2911004000NRG23170920220971327 17/09/2022 Vijayakumari 2911004WL040270 Vijayakumari 00415 SBIN0071056 1560 1560 Processed 14/10/2022 035858110 Vijayakumari ()
SubTotal 1560 1560
Total 2600 2600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.S.KULAM TN2911004_170922FTO_884177 Indian Overseas Bank IOBA0000941 IDIGARAI 520
2 S.S.KULAM TN2911004_170922FTO_884177 State Bank of India SBIN0011061 SARAVANAMPATTI 520
3 S.S.KULAM TN2911004_170922FTO_884177 State Bank of India SBIN0071056 KEERANATHAM 1560

Download In Excel