Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:02:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_021222APB_FTO_1223577
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-11-004-002-003/421-A
(ATHIPALAYAM) 		2911004000NRG23021220221315480 02/12/2022 Nathiya. N 2911004WL055327 Nathiya. N 00177 IOBA0000941 1686 1686 Processed 09/12/2022 026441765 Nathiya. N INDIAN OVERSEAS BANK(508541)
2 S.S.KULAM TN-11-004-002-003/497-A
(ATHIPALAYAM) 		2911004000NRG23021220221315481 02/12/2022 Vasanthamani P 2911004WL055327 Vasanthamani P 00177 IOBA0000941 1686 1686 Processed 09/12/2022 026441765 Vasanthamani P INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 3372 3372

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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_021222APB_FTO_1223577 Indian Overseas Bank IOBA0000941 IDIGARAI 3372

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