Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:03:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_010822APB_FTO_645966
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-11-004-002-002/105-A
(ATHIPALAYAM) 		2911004000NRG23300720220698042 01/08/2022 Ranguthai 2911004WL027580 Ranguthai 00177 IOBA0000941 1300 1300 Processed 08/08/2022 018892603 Ranguthai INDIAN OVERSEAS BANK(508541)
2 S.S.KULAM TN-11-004-002-002/211-A
(ATHIPALAYAM) 		2911004000NRG23300720220698043 01/08/2022 Mani.G 2911004WL027580 Mani.G 00177 IOBA0000941 780 780 Processed 08/08/2022 018892603 Mani.G CANARA BANK(508532)
3 S.S.KULAM TN-11-004-002-002/333-A
(ATHIPALAYAM) 		2911004000NRG23300720220698044 01/08/2022 Nirosha 2911004WL027580 Nirosha 00177 IOBA0000941 260 260 Processed 08/08/2022 018892603 Nirosha INDIAN OVERSEAS BANK(508541)
SubTotal 2340 2340
Total 2340 2340

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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_010822APB_FTO_645966 Indian Overseas Bank IOBA0000941 Idigarai 2340

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