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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 08:05:22 AM

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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_240223APB_FTO_1583331

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-11-004-004-004/767-A (KEERANATHAM)

2911004000NRG23240220231629492

24/02/2023

Selvaraj

2911004WL068868

Selvaraj

00415

SBIN0011061

1686

1686

Processed

02/04/2023

005716042

Selvaraj

INDIAN OVERSEAS BANK(508541)

SubTotal

1686

1686

Total

1686

1686

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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_240223APB_FTO_1583331	State Bank of India	SBIN0011061	SARAVANAMPATTI	1686

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