Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:20:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_140522FTO_203189
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-11-004-002-002/346-A
(ATHIPALAYAM) 		2911004000NRG23140520220207446 14/05/2022 Kannammal 2911004WL007938 Kannammal 00177 IOBA0000941 1300 1300 Processed 28/05/2022 015437983 Kannammal ()
2 S.S.KULAM TN-11-004-002-003/637-A
(ATHIPALAYAM) 		2911004000NRG23140520220207452 14/05/2022 Suthamani 2911004WL007938 Suthamani 00177 IOBA0000941 1300 1300 Processed 28/05/2022 015437983 Suthamani ()
3 S.S.KULAM TN-11-004-002-003/722-A
(ATHIPALAYAM) 		2911004000NRG23140520220207453 14/05/2022 Chenniyammal 2911004WL007938 Chenniyammal 00177 IOBA0000941 1300 1300 Processed 28/05/2022 015437983 Chenniyammal ()
SubTotal 3900 3900
Total 3900 3900

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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_203189 Indian Overseas Bank IOBA0000941 IDIGARAI 3900

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