Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:36:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_020522FTO_171769
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-11-004-002-002/326-A
(ATHIPALAYAM) 		2911004000NRG23290420220130762 02/05/2022 Lakshmi 2911004WL005165 Lakshmi 00177 IOBA0000941 1560 1560 Processed 13/05/2022 018427786 Lakshmi ()
2 S.S.KULAM TN-11-004-002-003/722-A
(ATHIPALAYAM) 		2911004000NRG23290420220130769 02/05/2022 Chenniyammal 2911004WL005165 Chenniyammal 00177 IOBA0000941 1560 1560 Processed 13/05/2022 018427786 Chenniyammal ()
SubTotal 3120 3120
Total 3120 3120

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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_020522FTO_171769 Indian Overseas Bank IOBA0000941 IDIGARAI 3120

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