Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:09:02 AM

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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_220822FTO_751148

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-11-004-003-003/312-A (KALLIPALAYAM)

2911004000NRG23220820220824076

22/08/2022

Thulasiammal

2911004WL033013

Thulasiammal

00415

SBIN0007230

1300

1300

Processed

27/08/2022

014512507

Thulasiammal

()

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_220822FTO_751148	State Bank of India	SBIN0007230	GANESAPURAM	1300

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