Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:03:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_300522APB_FTO_244958
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-11-004-003-003/304-A
(KALLIPALAYAM) 		2911004000NRG23280520220303565 30/05/2022 Sundrammal 2911004WL011340 Sundrammal 00415 SBIN0007230 1560 1560 Processed 02/06/2022 010787496 Sundrammal STATE BANK OF INDIA(508548)
2 S.S.KULAM TN-11-004-003-003/329-A
(KALLIPALAYAM) 		2911004000NRG23280520220303566 30/05/2022 L Kamalaveni 2911004WL011340 L Kamalaveni 00415 SBIN0007230 1560 1560 Processed 02/06/2022 010787496 L Kamalaveni STATE BANK OF INDIA(508548)
3 S.S.KULAM TN-11-004-003-003/419-A
(KALLIPALAYAM) 		2911004000NRG23280520220303567 30/05/2022 Parvathi 2911004WL011340 Parvathi 00415 SBIN0007230 1560 1560 Processed 02/06/2022 010787496 Parvathi STATE BANK OF INDIA(508548)
4 S.S.KULAM TN-11-004-003-003/548-A
(KALLIPALAYAM) 		2911004000NRG23280520220303568 30/05/2022 Sudhamani 2911004WL011340 Sudhamani 00415 SBIN0007230 1560 1560 Processed 02/06/2022 010787496 Sudhamani STATE BANK OF INDIA(508548)
SubTotal 6240 6240
Total 6240 6240

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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_300522APB_FTO_244958 State Bank of India SBIN0007230 GANESAPURAM 6240

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