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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:00:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_170922FTO_883958
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-11-004-002-002/219-A
(ATHIPALAYAM) 		2911004000NRG23170920220971152 17/09/2022 Mani.N 2911004WL040255 Mani.N 00177 IOBA0000941 260 260 Processed 14/10/2022 035858110 Mani.N ()
2 S.S.KULAM TN-11-004-002-002/634-A
(ATHIPALAYAM) 		2911004000NRG23170920220971160 17/09/2022 Sangeetha 2911004WL040255 Sangeetha 00177 IOBA0000941 1040 1040 Processed 14/10/2022 035858110 Sangeetha ()
3 S.S.KULAM TN-11-004-002-003/669-A
(ATHIPALAYAM) 		2911004000NRG23170920220971162 17/09/2022 Kavitha 2911004WL040255 Kavitha 00177 IOBA0000941 520 520 Processed 14/10/2022 035858110 Kavitha ()
4 S.S.KULAM TN-11-004-002-003/699-A
(ATHIPALAYAM) 		2911004000NRG23170920220971163 17/09/2022 Seetha 2911004WL040255 Seetha 00177 IOBA0000941 780 780 Processed 14/10/2022 035858110 Seetha ()
5 S.S.KULAM TN-11-004-002-003/722-A
(ATHIPALAYAM) 		2911004000NRG23170920220971164 17/09/2022 Chenniyammal 2911004WL040255 Chenniyammal 00177 IOBA0000941 1560 1560 Processed 14/10/2022 035858110 Chenniyammal ()
SubTotal 4160 4160
Total 4160 4160

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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_170922FTO_883958 Indian Overseas Bank IOBA0000941 IDIGARAI 4160

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