Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:07:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_060123FTO_1396046
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-11-004-002-003/658-A
(ATHIPALAYAM) 		2911004000NRG23060120231474248 06/01/2023 Bhuvanasundari 2911004WL061561 Bhuvanasundari 00177 IOBA0000941 1560 1560 Processed 01/02/2023 018559049 Bhuvanasundari ()
2 S.S.KULAM TN-11-004-002-003/696-A
(ATHIPALAYAM) 		2911004000NRG23060120231474250 06/01/2023 Sangeetha 2911004WL061561 Sangeetha 00177 IOBA0000941 780 780 Processed 01/02/2023 018559049 Sangeetha ()
SubTotal 2340 2340
Total 2340 2340

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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_060123FTO_1396046 Indian Overseas Bank IOBA0000941 IDIGARAI 2340

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