Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:20:05 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_220822FTO_751214
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-11-004-005-005/10-A
(KONDAYAMPALAYAM) 		2911004000NRG23220820220824145 22/08/2022 Bannari. K 2911004WL033018 Bannari. K 00078 CNRB0001034 1300 1300 Processed 27/08/2022 014512507 Bannari. K ()
SubTotal 1300 1300
2 S.S.KULAM TN-11-004-005-016/1350-A
(KONDAYAMPALAYAM) 		2911004000NRG23220820220824160 22/08/2022 Sarojini 2911004WL033018 Sarojini 00177 IOBA0000941 780 780 Processed 28/08/2022 014512507 Sarojini ()
SubTotal 780 780
3 S.S.KULAM TN-11-004-005-005/786-A
(KONDAYAMPALAYAM) 		2911004000NRG23220820220824155 22/08/2022 Sakunthala 2911004WL033018 Sakunthala 00177 IOBA0002671 260 260 Processed 28/08/2022 014512507 Sakunthala ()
SubTotal 260 260
Total 2340 2340

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_220822FTO_751214 Canara Bank CNRB0001034 SARCARSAMAKULAM 1300
2 S.S.KULAM TN2911004_220822FTO_751214 Indian Overseas Bank IOBA0000941 IDIGARAI 780
3 S.S.KULAM TN2911004_220822FTO_751214 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 260

Download In Excel