Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:06:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_060123FTO_1396100
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-11-004-002-002/219-A
(ATHIPALAYAM) 		2911004000NRG23060120231474258 06/01/2023 Mani.N 2911004WL061562 Mani.N 00177 IOBA0000941 780 780 Processed 01/02/2023 018559049 Mani.N ()
2 S.S.KULAM TN-11-004-002-002/75-A
(ATHIPALAYAM) 		2911004000NRG23060120231474265 06/01/2023 Lakshmi 2911004WL061562 Lakshmi 00177 IOBA0000941 520 520 Processed 01/02/2023 018559049 Lakshmi ()
SubTotal 1300 1300
Total 1300 1300

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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_060123FTO_1396100 Indian Overseas Bank IOBA0000941 IDIGARAI 1300

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