Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:54:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_230722FTO_591255
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) 		2911004000NRG23230720220649880 23/07/2022 Mani.N 2911004WL025533 Mani.N 00177 IOBA0000941 1560 1560 Processed 02/08/2022 013645527 Mani.N ()
2 S.S.KULAM TN-11-004-002-002/725-A
(ATHIPALAYAM) 		2911004000NRG23230720220649891 23/07/2022 Mangaleshwari 2911004WL025533 Mangaleshwari 00177 IOBA0000941 1560 1560 Processed 02/08/2022 013645527 Mangaleshwari ()
3 S.S.KULAM TN-11-004-002-003/669-A
(ATHIPALAYAM) 		2911004000NRG23230720220649892 23/07/2022 Kavitha 2911004WL025533 Kavitha 00177 IOBA0000941 780 780 Processed 02/08/2022 013645527 Kavitha ()
SubTotal 3900 3900
Total 3900 3900

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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_230722FTO_591255 Indian Overseas Bank IOBA0000941 IDIGARAI 3900

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