Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:25:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_171022FTO_1021019
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-11-004-004-004/682-A
(KEERANATHAM) 		2911004000NRG23151020221101288 17/10/2022 Kaliyammal.V 2911004WL046079 Kaliyammal.V 00415 SBIN0011061 1300 1300 Processed 21/10/2022 014575037 Kaliyammal.V ()
SubTotal 1300 1300
2 S.S.KULAM TN-11-004-004-004/1006-A
(KEERANATHAM) 		2911004000NRG23151020221101286 17/10/2022 Bakkiyam 2911004WL046079 Bakkiyam 00415 SBIN0071056 1300 1300 Processed 21/10/2022 014575037 Bakkiyam ()
SubTotal 1300 1300
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_171022FTO_1021019 State Bank of India SBIN0011061 SARAVANAMPATTI 1300
2 S.S.KULAM TN2911004_171022FTO_1021019 State Bank of India SBIN0071056 KEERANATHAM 1300

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