Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:14:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_101122APB_FTO_1130457
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-11-004-003-003/423-A
(KALLIPALAYAM) 		2911004000NRG23101120221217116 10/11/2022 S.Arumugam 2911004WL051136 S.Arumugam 00415 SBIN0007230 843 843 Processed 16/11/2022 014668345 S.Arumugam STATE BANK OF INDIA(508548)
2 S.S.KULAM TN-11-004-003-004/909-A
(KALLIPALAYAM) 		2911004000NRG23101120221217122 10/11/2022 Dhanalakshmi 2911004WL051136 Dhanalakshmi 00415 SBIN0007230 1040 1040 Processed 16/11/2022 014668345 Dhanalakshmi STATE BANK OF INDIA(508548)
SubTotal 1883 1883
Total 1883 1883

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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_101122APB_FTO_1130457 State Bank of India SBIN0007230 GANESAPURAM 1883

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