Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 05:34:45 AM

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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_170223APB_FTO_1562069

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-11-004-004-004/852-A (KEERANATHAM)

2911004000NRG23170220231612783

17/02/2023

Viswanathan

2911004WL068057

Viswanathan

00415

SBIN0021834

1686

1686

Processed

02/04/2023

005716695

Viswanathan

STATE BANK OF INDIA(508548)

SubTotal

1686

1686

Total

1686

1686

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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_170223APB_FTO_1562069	State Bank of India	SBIN0021834	KEERANATHAM	1686

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