Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:28:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_140522FTO_203148
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-11-004-004-004/125-A
(KEERANATHAM) 		2911004000NRG23140520220210441 14/05/2022 Rangammal 2911004WL0008043 Rangammal 00415 SBIN0071056 1040 1040 Processed 27/05/2022 015437983 Rangammal ()
2 S.S.KULAM TN-11-004-004-004/318-A
(KEERANATHAM) 		2911004000NRG23140520220210442 14/05/2022 Rangammal.P 2911004WL0008043 Rangammal.P 00415 SBIN0071056 520 520 Rejected 31/05/2022 015437983 Account closed
SubTotal 1560 1560
Total 1560 1560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.S.KULAM TN2911004_140522FTO_203148 State Bank of India SBIN0071056 KEERANATHAM 1560

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