Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:31:03 AM

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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_270123APB_FTO_1486904

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-11-004-003-003/111-A (KALLIPALAYAM)

2911004000NRG23270120231542654

27/01/2023

J.Suseela

2911004WL064712

J.Suseela

00415

SBIN0007230

1560

1560

Processed

02/02/2023

037290754

J.Suseela

STATE BANK OF INDIA(508548)

SubTotal

1560

1560

Total

1560

1560

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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_270123APB_FTO_1486904	State Bank of India	SBIN0007230	GANESAPURAM	1560

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