Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:40:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_081022APB_FTO_982167
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-11-004-003-003/102-A
(KALLIPALAYAM) 		2911004000NRG23081020221071446 08/10/2022 V.Valliammal 2911004WL044779 V.Valliammal 00415 SBIN0007230 780 780 Processed 13/10/2022 033431890 V.Valliammal STATE BANK OF INDIA(508548)
2 S.S.KULAM TN-11-004-003-003/68-A
(KALLIPALAYAM) 		2911004000NRG23081020221071449 08/10/2022 E.Karuppan 2911004WL044779 E.Karuppan 00415 SBIN0007230 520 520 Processed 13/10/2022 033431890 E.Karuppan STATE BANK OF INDIA(508548)
SubTotal 1300 1300
Total 1300 1300

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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_081022APB_FTO_982167 State Bank of India SBIN0007230 GANESAPURAM 1300

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