Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:32:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_120922FTO_854889
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-11-004-003-003/393-A
(KALLIPALAYAM) 		2911004000NRG23120920220938508 12/09/2022 A.Rukumani 2911004WL038478 A.Rukumani 00415 SBIN0007230 1040 1040 Processed 13/10/2022 033431846 A.Rukumani ()
2 S.S.KULAM TN-11-004-003-003/52-A
(KALLIPALAYAM) 		2911004000NRG23120920220938512 12/09/2022 Poovathal 2911004WL038478 Poovathal 00415 SBIN0007230 1300 1300 Processed 13/10/2022 033431846 Poovathal ()
SubTotal 2340 2340
Total 2340 2340

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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_120922FTO_854889 State Bank of India SBIN0007230 GANESAPURAM 2340

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