Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:02:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_040422FTO_15496
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-11-004-002-002/385-A
(ATHIPALAYAM) 		2911004000NRG22010420221996552 04/04/2022 Chandra 2911004WL102270 Chandra 00177 IOBA0000941 1250 1250 Processed 05/05/2022 020520398 Chandra ()
2 S.S.KULAM TN-11-004-002-003/722-A
(ATHIPALAYAM) 		2911004000NRG22010420221996556 04/04/2022 Chenniyammal 2911004WL102270 Chenniyammal 00177 IOBA0000941 1500 1500 Processed 05/05/2022 020520398 Chenniyammal ()
SubTotal 2750 2750
Total 2750 2750

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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_040422FTO_15496 Indian Overseas Bank IOBA0000941 Idigarai 2750

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