Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:03:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_081022FTO_982035
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-11-004-002-002/634-A
(ATHIPALAYAM) 		2911004000NRG23081020221071429 08/10/2022 Sangeetha 2911004WL044777 Sangeetha 00177 IOBA0000941 520 520 Processed 14/10/2022 033431873 Sangeetha ()
2 S.S.KULAM TN-11-004-002-003/617-A
(ATHIPALAYAM) 		2911004000NRG23081020221071430 08/10/2022 Susilla 2911004WL044777 Susilla 00177 IOBA0000941 520 520 Processed 14/10/2022 033431873 Susilla ()
3 S.S.KULAM TN-11-004-002-003/684-A
(ATHIPALAYAM) 		2911004000NRG23081020221071431 08/10/2022 Chinnakkal 2911004WL044777 Chinnakkal 00177 IOBA0000941 1040 1040 Processed 14/10/2022 033431873 Chinnakkal ()
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_982035 Indian Overseas Bank IOBA0000941 IDIGARAI 2080

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