Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:02:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_231222FTO_1325078
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-11-004-007-002/1184-A
(VELLANAIPATTI) 		2911004000NRG23231220221421817 23/12/2022 Karupammal 2911004WL059316 Karupammal 00089 CBIN0282057 520 520 Processed 01/02/2023 018559760 Karupammal ()
2 S.S.KULAM TN-11-004-007-007/105-A
(VELLANAIPATTI) 		2911004000NRG23231220221421822 23/12/2022 KARUPPAL K 2911004WL059316 KARUPPAL K 00089 CBIN0282057 780 780 Processed 01/02/2023 018559760 KARUPPAL K ()
SubTotal 1300 1300
3 S.S.KULAM TN-11-004-007-007/1228-A
(VELLANAIPATTI) 		2911004000NRG23231220221421823 23/12/2022 Amuthaveni 2911004WL059316 Amuthaveni 00176 IDIB000K173 1300 1300 Processed 01/02/2023 018559760 Amuthaveni ()
SubTotal 1300 1300
Total 2600 2600

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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_231222FTO_1325078 Central Bank Of India CBIN0282057 KALAPATTI 1300
2 S.S.KULAM TN2911004_231222FTO_1325078 Indian Bank IDIB000K173 KALAPATTY 1300

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