Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:55:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_090422FTO_52876
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-11-004-002-002/346-A
(ATHIPALAYAM) 		2911004000NRG23080420220021698 09/04/2022 Kannammal 2911004WL000894 Kannammal 00177 IOBA0000941 520 520 Processed 04/05/2022 036264217 Kannammal ()
2 S.S.KULAM TN-11-004-002-003/669-A
(ATHIPALAYAM) 		2911004000NRG23080420220021702 09/04/2022 Kavitha 2911004WL000894 Kavitha 00177 IOBA0000941 260 260 Processed 04/05/2022 036264217 Kavitha ()
SubTotal 780 780
3 S.S.KULAM TN-11-004-002-003/697-A
(ATHIPALAYAM) 		2911004000NRG23080420220021703 09/04/2022 Arukani 2911004WL000894 Arukani 00177 IOBA0002671 780 780 Processed 04/05/2022 036264217 Arukani ()
SubTotal 780 780
Total 1560 1560

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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_090422FTO_52876 Indian Overseas Bank IOBA0000941 IDIGARAI 780
2 S.S.KULAM TN2911004_090422FTO_52876 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 780

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