Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:35:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_081022FTO_982159
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-11-004-003-003/1029-A
(KALLIPALAYAM) 		2911004000NRG23081020221071447 08/10/2022 Jayamani 2911004WL044779 Jayamani 00415 SBIN0007230 1040 1040 Processed 13/10/2022 033431873 Jayamani ()
2 S.S.KULAM TN-11-004-003-003/50-A
(KALLIPALAYAM) 		2911004000NRG23081020221071448 08/10/2022 Palani 2911004WL044779 Palani 00415 SBIN0007230 1040 1040 Processed 13/10/2022 033431873 Palani ()
SubTotal 2080 2080
Total 2080 2080

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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_081022FTO_982159 State Bank of India SBIN0007230 GANESAPURAM 2080

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