Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:30:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_021222FTO_1226368
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-11-004-004-004/682-A
(KEERANATHAM) 		2911004000NRG23021220221321370 02/12/2022 Kaliyammal.V 2911004WL055517 Kaliyammal.V 00415 SBIN0011061 1560 1560 Processed 09/12/2022 026441394 Kaliyammal.V ()
SubTotal 1560 1560
2 S.S.KULAM TN-11-004-004-004/981-A
(KEERANATHAM) 		2911004000NRG23021220221321378 02/12/2022 Jayanthi 2911004WL055517 Jayanthi 00415 SBIN0071056 1560 1560 Processed 09/12/2022 026441394 Jayanthi ()
3 S.S.KULAM TN-11-004-004-004/998-A
(KEERANATHAM) 		2911004000NRG23021220221321379 02/12/2022 Chitra 2911004WL055517 Chitra 00415 SBIN0071056 1040 1040 Processed 09/12/2022 026441394 Chitra ()
SubTotal 2600 2600
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_021222FTO_1226368 State Bank of India SBIN0011061 SARAVANAMPATTI 1560
2 S.S.KULAM TN2911004_021222FTO_1226368 State Bank of India SBIN0071056 KEERANATHAM 2600

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