Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:26:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_220822FTO_752313
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-11-004-002-002/634-A
(ATHIPALAYAM) 		2911004000NRG23220820220824979 22/08/2022 Sangeetha 2911004WL033074 Sangeetha 00177 IOBA0000941 1040 1040 Processed 28/08/2022 014512507 Sangeetha ()
2 S.S.KULAM TN-11-004-002-002/725-A
(ATHIPALAYAM) 		2911004000NRG23220820220824980 22/08/2022 Mangaleshwari 2911004WL033074 Mangaleshwari 00177 IOBA0000941 1040 1040 Processed 28/08/2022 014512507 Mangaleshwari ()
3 S.S.KULAM TN-11-004-002-003/669-A
(ATHIPALAYAM) 		2911004000NRG23220820220824981 22/08/2022 Kavitha 2911004WL033074 Kavitha 00177 IOBA0000941 1040 1040 Processed 28/08/2022 014512507 Kavitha ()
4 S.S.KULAM TN-11-004-002-003/699-A
(ATHIPALAYAM) 		2911004000NRG23220820220824982 22/08/2022 Seetha 2911004WL033074 Seetha 00177 IOBA0000941 1040 1040 Processed 28/08/2022 014512507 Seetha ()
SubTotal 4160 4160
Total 4160 4160

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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_752313 Indian Overseas Bank IOBA0000941 IDIGARAI 4160

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