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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:51:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_171022APB_FTO_1021347
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-11-004-007-001/819-A
(VELLANAIPATTI) 		2911004000NRG23151020221101487 17/10/2022 S.Padmavathi 2911004WL046090 S.Padmavathi 00089 CBIN0282057 843 843 Processed 21/10/2022 014574895 S.Padmavathi PALLAVAN GRAMA BANK(607052)
2 S.S.KULAM TN-11-004-007-002/874-A
(VELLANAIPATTI) 		2911004000NRG23151020221101498 17/10/2022 Lakshmi 2911004WL046090 Lakshmi 00089 CBIN0282057 1124 1124 Processed 21/10/2022 014574895 Lakshmi CENTRAL BANK OF INDIA(607115)
SubTotal 1967 1967
Total 1967 1967

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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_171022APB_FTO_1021347 Central Bank Of India CBIN0282057 KALAPATTI 1967

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