Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:31:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_140522FTO_203188
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-11-004-002-002/75-A
(ATHIPALAYAM) 		2911004000NRG23140520220207472 14/05/2022 Lakshmi 2911004WL007940 Lakshmi 00177 IOBA0000941 520 520 Processed 28/05/2022 015437983 Lakshmi ()
2 S.S.KULAM TN-11-004-002-003/659-A
(ATHIPALAYAM) 		2911004000NRG23140520220207475 14/05/2022 Nagajothi 2911004WL007940 Nagajothi 00177 IOBA0000941 1300 1300 Processed 28/05/2022 015437983 Nagajothi ()
3 S.S.KULAM TN-11-004-002-003/696-A
(ATHIPALAYAM) 		2911004000NRG23140520220207476 14/05/2022 Sangeetha 2911004WL007940 Sangeetha 00177 IOBA0000941 1300 1300 Processed 28/05/2022 015437983 Sangeetha ()
SubTotal 3120 3120
Total 3120 3120

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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_140522FTO_203188 Indian Overseas Bank IOBA0000941 Idigarai 3120

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