Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:10:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_170922FTO_884209
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-11-004-004-001/1008-A
(KEERANATHAM) 		2911004000NRG23170920220971423 17/09/2022 Saraswathi 2911004WL040273 Saraswathi 00415 SBIN0071056 1040 1040 Processed 14/10/2022 035858110 Saraswathi ()
2 S.S.KULAM TN-11-004-004-004/1001-A
(KEERANATHAM) 		2911004000NRG23170920220971427 17/09/2022 Dhanalakshmi 2911004WL040273 Dhanalakshmi 00415 SBIN0071056 1560 1560 Processed 14/10/2022 035858110 Dhanalakshmi ()
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_170922FTO_884209 State Bank of India SBIN0071056 KEERANATHAM 2600

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