Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:19:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_220822FTO_751106
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-11-004-003-003/393-A
(KALLIPALAYAM) 		2911004000NRG23220820220824049 22/08/2022 A.Rukumani 2911004WL033010 A.Rukumani 00415 SBIN0007230 780 780 Processed 27/08/2022 014512507 A.Rukumani ()
2 S.S.KULAM TN-11-004-003-003/52-A
(KALLIPALAYAM) 		2911004000NRG23220820220824052 22/08/2022 Poovathal 2911004WL033010 Poovathal 00415 SBIN0007230 1300 1300 Processed 27/08/2022 014512507 Poovathal ()
SubTotal 2080 2080
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_220822FTO_751106 State Bank of India SBIN0007230 GANESAPURAM 2080

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