Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:57:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_220822FTO_752492
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-11-004-004-006/949-A
(KEERANATHAM) 		2911004000NRG23220820220825127 22/08/2022 Eswari 2911004WL033082 Eswari 00177 IOBA0000941 1040 1040 Processed 28/08/2022 014512507 Eswari ()
SubTotal 1040 1040
2 S.S.KULAM TN-11-004-004-001/1008-A
(KEERANATHAM) 		2911004000NRG23220820220825113 22/08/2022 Saraswathi 2911004WL033082 Saraswathi 00415 SBIN0071056 1300 1300 Processed 27/08/2022 014512507 Saraswathi ()
3 S.S.KULAM TN-11-004-004-004/1001-A
(KEERANATHAM) 		2911004000NRG23220820220825117 22/08/2022 Dhanalakshmi 2911004WL033082 Dhanalakshmi 00415 SBIN0071056 520 520 Processed 27/08/2022 014512507 Dhanalakshmi ()
SubTotal 1820 1820
Total 2860 2860

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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_220822FTO_752492 Indian Overseas Bank IOBA0000941 IDIGARAI 1040
2 S.S.KULAM TN2911004_220822FTO_752492 State Bank of India SBIN0071056 KEERANATHAM 1820

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