Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:46:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_130822FTO_720090
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-11-004-007-007/22-A
(VELLANAIPATTI) 		2911004000NRG23130820220784246 13/08/2022 Maral.P 2911004WL031299 Maral.P 00089 CBIN0282057 1040 1040 Processed 24/08/2022 013156717 Maral.P ()
SubTotal 1040 1040
2 S.S.KULAM TN-11-004-007-003/1133-A
(VELLANAIPATTI) 		2911004000NRG23130820220784245 13/08/2022 Karpagam 2911004WL031299 Karpagam 00415 SBIN0013438 1040 1040 Processed 24/08/2022 013156717 Karpagam ()
SubTotal 1040 1040
Total 2080 2080

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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_130822FTO_720090 Central Bank Of India CBIN0282057 KALAPATTI 1040
2 S.S.KULAM TN2911004_130822FTO_720090 State Bank of India SBIN0013438 AVANASHI ROAD, COIMBATORE 1040

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