Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:47:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_160722FTO_549347
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-11-004-007-007/392-A
(VELLANAIPATTI) 		2911004000NRG23150720220606564 16/07/2022 Neelaveni 2911004WL023717 Neelaveni 00089 CBIN0282057 1560 1560 Processed 25/07/2022 014734157 Neelaveni ()
SubTotal 1560 1560
2 S.S.KULAM TN-11-004-007-003/1133-A
(VELLANAIPATTI) 		2911004000NRG23150720220606563 16/07/2022 Karpagam 2911004WL023717 Karpagam 00415 SBIN0013438 1560 1560 Processed 25/07/2022 014734157 Karpagam ()
SubTotal 1560 1560
Total 3120 3120

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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_160722FTO_549347 Central Bank Of India CBIN0282057 KALAPATTI 1560
2 S.S.KULAM TN2911004_160722FTO_549347 State Bank of India SBIN0013438 AVANASHI ROAD, COIMBATORE 1560

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