Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:02:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_290822FTO_791418
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-11-004-002-002/346-A
(ATHIPALAYAM) 		2911004000NRG23290820220862607 29/08/2022 Kannammal 2911004WL034954 Kannammal 00177 IOBA0000941 260 260 Processed 05/09/2022 011286912 Kannammal ()
2 S.S.KULAM TN-11-004-002-002/5-A
(ATHIPALAYAM) 		2911004000NRG23290820220862609 29/08/2022 Tamilharasi 2911004WL034954 Tamilharasi 00177 IOBA0000941 260 260 Processed 05/09/2022 011286912 Tamilharasi ()
3 S.S.KULAM TN-11-004-002-002/725-A
(ATHIPALAYAM) 		2911004000NRG23290820220862610 29/08/2022 Mangaleshwari 2911004WL034954 Mangaleshwari 00177 IOBA0000941 1040 1040 Processed 05/09/2022 011286912 Mangaleshwari ()
4 S.S.KULAM TN-11-004-002-003/617-A
(ATHIPALAYAM) 		2911004000NRG23290820220862612 29/08/2022 Susilla 2911004WL034954 Susilla 00177 IOBA0000941 1040 1040 Processed 05/09/2022 011286912 Susilla ()
SubTotal 2600 2600
Total 2600 2600

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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_290822FTO_791418 Indian Overseas Bank IOBA0000941 IDIGARAI 2600

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