Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:30:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_021222APB_FTO_1223636
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-11-004-003-003/269-A
(KALLIPALAYAM) 		2911004000NRG23021220221315520 02/12/2022 Dhanabagayam.T 2911004WL055329 Dhanabagayam.T 00415 SBIN0007230 1040 1040 Processed 09/12/2022 026441765 Dhanabagayam.T STATE BANK OF INDIA(508548)
2 S.S.KULAM TN-11-004-003-003/423-A
(KALLIPALAYAM) 		2911004000NRG23021220221315521 02/12/2022 S.Arumugam 2911004WL055329 S.Arumugam 00415 SBIN0007230 843 843 Processed 09/12/2022 026441765 S.Arumugam STATE BANK OF INDIA(508548)
3 S.S.KULAM TN-11-004-003-003/65-A
(KALLIPALAYAM) 		2911004000NRG23021220221315524 02/12/2022 A.Rukumani 2911004WL055329 A.Rukumani 00415 SBIN0007230 1560 1560 Processed 09/12/2022 026441765 A.Rukumani STATE BANK OF INDIA(508548)
SubTotal 3443 3443
Total 3443 3443

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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_021222APB_FTO_1223636 State Bank of India SBIN0007230 GANESAPURAM 3443

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