Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:25:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_130123APB_FTO_1437808
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-11-004-002-002/165-A
(ATHIPALAYAM) 		2911004000NRG23130120231515063 13/01/2023 Mahalakshmi 2911004WL063156 Mahalakshmi 00177 IOBA0000941 260 260 Processed 03/02/2023 037293709 Mahalakshmi INDIAN BANK(607105)
2 S.S.KULAM TN-11-004-002-002/28-A
(ATHIPALAYAM) 		2911004000NRG23130120231515064 13/01/2023 Arukkani 2911004WL063156 Arukkani 00177 IOBA0000941 520 520 Processed 03/02/2023 037293709 Arukkani INDIAN OVERSEAS BANK(508541)
3 S.S.KULAM TN-11-004-002-002/32-A
(ATHIPALAYAM) 		2911004000NRG23130120231515065 13/01/2023 Chithrakala.S 2911004WL063156 Chithrakala.S 00177 IOBA0000941 1040 1040 Processed 03/02/2023 037293709 Chithrakala.S INDIAN OVERSEAS BANK(508541)
SubTotal 1820 1820
Total 1820 1820

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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_130123APB_FTO_1437808 Indian Overseas Bank IOBA0000941 IDIGARAI 1820

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