Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:16:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_290822APB_FTO_792164
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-11-004-007-007/26-A
(VELLANAIPATTI) 		2911004000NRG23290820220864631 29/08/2022 Palaniammal 2911004WL035050 Palaniammal 00089 CBIN0282057 1040 1040 Processed 05/09/2022 011287042 Palaniammal CENTRAL BANK OF INDIA(607115)
2 S.S.KULAM TN-11-004-007-007/57-A
(VELLANAIPATTI) 		2911004000NRG23290820220864634 29/08/2022 Vasanthi Maruthachalam 2911004WL035050 Vasanthi Maruthachalam 00089 CBIN0282057 1040 1040 Processed 05/09/2022 011287042 Vasanthi Maruthachalam CENTRAL BANK OF INDIA(607115)
3 S.S.KULAM TN-11-004-007-007/879-A
(VELLANAIPATTI) 		2911004000NRG23290820220864637 29/08/2022 Murugammal 2911004WL035050 Murugammal 00089 CBIN0282057 1040 1040 Processed 05/09/2022 011287042 Murugammal CENTRAL BANK OF INDIA(607115)
SubTotal 3120 3120
Total 3120 3120

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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_290822APB_FTO_792164 Central Bank Of India CBIN0282057 KALAPATTI 3120

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