Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 10:29:59 PM

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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_200123FTO_1464993

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-11-004-002-002/52-A (ATHIPALAYAM)

2911004000NRG23200120231531702

20/01/2023

V Padmavathy

2911004WL064060

V Padmavathy

00177

IOBA0000941

260

260

Processed

02/02/2023

037266271

V Padmavathy

()

SubTotal

260

260

Total

260

260

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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_200123FTO_1464993	Indian Overseas Bank	IOBA0000941	IDIGARAI	260

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