Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:44:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_270123FTO_1486839
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-11-004-002-002/219-A
(ATHIPALAYAM) 		2911004000NRG23270120231542617 27/01/2023 Mani.N 2911004WL064710 Mani.N 00177 IOBA0000941 520 520 Processed 03/02/2023 037268763 Mani.N ()
2 S.S.KULAM TN-11-004-002-002/75-A
(ATHIPALAYAM) 		2911004000NRG23270120231542635 27/01/2023 Lakshmi 2911004WL064710 Lakshmi 00177 IOBA0000941 1040 1040 Processed 03/02/2023 037268763 Lakshmi ()
3 S.S.KULAM TN-11-004-002-003/696-A
(ATHIPALAYAM) 		2911004000NRG23270120231542641 27/01/2023 Sangeetha 2911004WL064710 Sangeetha 00177 IOBA0000941 520 520 Processed 03/02/2023 037268763 Sangeetha ()
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_270123FTO_1486839 Indian Overseas Bank IOBA0000941 IDIGARAI 2080

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