Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:58:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_020722APB_FTO_467771
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-11-004-007-007/18-A
(VELLANAIPATTI) 		2911004000NRG23020720220521926 02/07/2022 Kamalaveni 2911004WL020022 Kamalaveni 00089 CBIN0282057 520 520 Processed 07/07/2022 015112636 Kamalaveni STATE BANK OF INDIA(508548)
2 S.S.KULAM TN-11-004-007-007/65-A
(VELLANAIPATTI) 		2911004000NRG23020720220521927 02/07/2022 Thulasimani.S 2911004WL020022 Thulasimani.S 00089 CBIN0282057 260 260 Processed 07/07/2022 015112636 Thulasimani.S CENTRAL BANK OF INDIA(607115)
SubTotal 780 780
Total 780 780

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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_020722APB_FTO_467771 Central Bank Of India CBIN0282057 KALAPATTI 780

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