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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:31:08 AM

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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_301222FTO_1361764

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-11-004-002-003/696-A (ATHIPALAYAM)

2911004000NRG23301220221456792

30/12/2022

Sangeetha

2911004WL060663

Sangeetha

00177

IOBA0000941

1040

1040

Processed

03/02/2023

037291821

Sangeetha

()

SubTotal

1040

1040

Total

1040

1040

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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_301222FTO_1361764	Indian Overseas Bank	IOBA0000941	IDIGARAI	1040

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