Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:43:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_290822APB_FTO_791571
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-11-004-003-003/368-A
(KALLIPALAYAM) 		2911004000NRG23290820220862837 29/08/2022 R.Saraswathi 2911004WL034973 R.Saraswathi 00415 SBIN0007230 780 780 Processed 05/09/2022 011287042 R.Saraswathi STATE BANK OF INDIA(508548)
2 S.S.KULAM TN-11-004-003-003/423-A
(KALLIPALAYAM) 		2911004000NRG23290820220862838 29/08/2022 S.Arumugam 2911004WL034973 S.Arumugam 00415 SBIN0007230 843 843 Processed 05/09/2022 011287042 S.Arumugam STATE BANK OF INDIA(508548)
SubTotal 1623 1623
Total 1623 1623

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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_290822APB_FTO_791571 State Bank of India SBIN0007230 GANESAPURAM 1623

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