Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:01:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_251122FTO_1193957
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-11-004-003-003/45-A
(KALLIPALAYAM) 		2911004000NRG23251120221288415 25/11/2022 Palani 2911004WL054114 Palani 00415 SBIN0007230 260 260 Processed 09/12/2022 026442729 Palani ()
2 S.S.KULAM TN-11-004-003-003/50-A
(KALLIPALAYAM) 		2911004000NRG23251120221288416 25/11/2022 Palani 2911004WL054114 Palani 00415 SBIN0007230 1560 1560 Processed 09/12/2022 026442729 Palani ()
SubTotal 1820 1820
Total 1820 1820

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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_251122FTO_1193957 State Bank of India SBIN0007230 GANESAPURAM 1820

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