Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:10:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_030922APB_FTO_821237
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-11-004-003-003/317-A
(KALLIPALAYAM) 		2911004000NRG23020920220904666 03/09/2022 S.Kalamani 2911004WL036771 S.Kalamani 00415 SBIN0007230 1040 1040 Processed 14/10/2022 035858377 S.Kalamani STATE BANK OF INDIA(508548)
2 S.S.KULAM TN-11-004-003-003/543-A
(KALLIPALAYAM) 		2911004000NRG23020920220904667 03/09/2022 Sivakami 2911004WL036771 Sivakami 00415 SBIN0007230 260 260 Processed 14/10/2022 035858377 Sivakami STATE BANK OF INDIA(508548)
3 S.S.KULAM TN-11-004-003-003/548-A
(KALLIPALAYAM) 		2911004000NRG23020920220904668 03/09/2022 Sudhamani 2911004WL036771 Sudhamani 00415 SBIN0007230 780 780 Processed 14/10/2022 035858377 Sudhamani STATE BANK OF INDIA(508548)
SubTotal 2080 2080
Total 2080 2080

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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_030922APB_FTO_821237 State Bank of India SBIN0007230 GANESAPURAM 2080

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