Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:01:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_250622FTO_417673
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-11-004-002-002/389-A
(ATHIPALAYAM) 		2911004000NRG23240620220478743 25/06/2022 Vimala 2911004WL018164 Vimala 00177 IOBA0000941 1686 1686 Processed 01/07/2022 022861850 Vimala ()
2 S.S.KULAM TN-11-004-002-002/566-A
(ATHIPALAYAM) 		2911004000NRG23240620220478744 25/06/2022 Navaneethan 2911004WL018164 Navaneethan 00177 IOBA0000941 1686 1686 Processed 01/07/2022 022861850 Navaneethan ()
3 S.S.KULAM TN-11-004-002-002/701-A
(ATHIPALAYAM) 		2911004000NRG23240620220478745 25/06/2022 Dhanya 2911004WL018164 Dhanya 00177 IOBA0000941 1686 1686 Processed 01/07/2022 022861850 Dhanya ()
4 S.S.KULAM TN-11-004-002-002/704-A
(ATHIPALAYAM) 		2911004000NRG23240620220478746 25/06/2022 Jothimani 2911004WL018164 Jothimani 00177 IOBA0000941 1686 1686 Processed 01/07/2022 022861850 Jothimani ()
SubTotal 6744 6744
Total 6744 6744

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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_250622FTO_417673 Indian Overseas Bank IOBA0000941 IDIGARAI 6744

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