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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 06:37:36 AM

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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_090123APB_FTO_1418184

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

KARAMADAI

TN-11-001-001-002/1598-A (BELLATHI)

2911001000NRG23090120231494008

09/01/2023

Saranya

2911001WL062298

Saranya

00415

SBIN0001384

1620

1620

Processed

01/02/2023

018558837

Saranya

BANK OF BARODA(606985)

2

KARAMADAI

TN-11-001-001-007/1160-A (BELLATHI)

2911001000NRG23090120231494009

09/01/2023

Kamalavalli

2911001WL062298

Kamalavalli

00415

SBIN0001384

1350

1350

Processed

01/02/2023

018558837

Kamalavalli

STATE BANK OF INDIA(508548)

SubTotal

2970

2970

Total

2970

2970

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARAMADAI	TN2911001_090123APB_FTO_1418184	State Bank of India	SBIN0001384	METTUPALAYAM	2970

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