Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:32:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_040622FTO_269385
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) 		2911004000NRG23040620220346591 04/06/2022 Vimala 2911004WL012758 Vimala 00177 IOBA0000941 1686 1686 Processed 10/06/2022 012678363 Vimala ()
2 S.S.KULAM TN-11-004-002-002/566-A
(ATHIPALAYAM) 		2911004000NRG23040620220346592 04/06/2022 Navaneethan 2911004WL012758 Navaneethan 00177 IOBA0000941 1686 1686 Processed 10/06/2022 012678363 Navaneethan ()
3 S.S.KULAM TN-11-004-002-002/701-A
(ATHIPALAYAM) 		2911004000NRG23040620220346593 04/06/2022 Dhanya 2911004WL012758 Dhanya 00177 IOBA0000941 1686 1686 Processed 10/06/2022 012678363 Dhanya ()
4 S.S.KULAM TN-11-004-002-002/704-A
(ATHIPALAYAM) 		2911004000NRG23040620220346594 04/06/2022 Jothimani 2911004WL012758 Jothimani 00177 IOBA0000941 1686 1686 Processed 10/06/2022 012678363 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_040622FTO_269385 Indian Overseas Bank IOBA0000941 IDIGARAI 6744

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