Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:50:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_010822FTO_646296
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-11-004-004-004/1006-A
(KEERANATHAM) 		2911004000NRG23300720220701356 01/08/2022 Bakkiyam 2911004WL027776 Bakkiyam 00415 SBIN0071056 260 260 Processed 08/08/2022 018892528 Bakkiyam ()
2 S.S.KULAM TN-11-004-004-004/418-A
(KEERANATHAM) 		2911004000NRG23300720220701362 01/08/2022 Kamalam 2911004WL027776 Kamalam 00415 SBIN0071056 1040 1040 Processed 08/08/2022 018892528 Kamalam ()
3 S.S.KULAM TN-11-004-004-004/940-A
(KEERANATHAM) 		2911004000NRG23300720220701374 01/08/2022 Vasanthamani 2911004WL027776 Vasanthamani 00415 SBIN0071056 1300 1300 Processed 08/08/2022 018892528 Vasanthamani ()
SubTotal 2600 2600
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_010822FTO_646296 State Bank of India SBIN0071056 KEERANATHAM 2600

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