Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:16:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_210522APB_FTO_220526
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-11-004-007-001/824-A
(VELLANAIPATTI) 		2911004000NRG23210520220249180 21/05/2022 Malarvizhi. K 2911004WL009380 Malarvizhi. K 00089 CBIN0282057 1686 1686 Processed 27/05/2022 015438045 Malarvizhi. K CENTRAL BANK OF INDIA(607115)
2 S.S.KULAM TN-11-004-007-007/903-A
(VELLANAIPATTI) 		2911004000NRG23210520220249200 21/05/2022 Thangamani 2911004WL009380 Thangamani 00089 CBIN0282057 1686 1686 Processed 27/05/2022 015438045 Thangamani CENTRAL BANK OF INDIA(607115)
3 S.S.KULAM TN-11-004-007-007/953-A
(VELLANAIPATTI) 		2911004000NRG23210520220249201 21/05/2022 Masagounder 2911004WL009380 Masagounder 00089 CBIN0282057 1686 1686 Processed 27/05/2022 015438045 Masagounder CENTRAL BANK OF INDIA(607115)
SubTotal 5058 5058
Total 5058 5058

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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_210522APB_FTO_220526 Central Bank Of India CBIN0282057 KALAPATTI 5058

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