Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_230922FTO_912947
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-11-004-003-004/1017-A
(KALLIPALAYAM) 		2911004000NRG23230920221002898 23/09/2022 Geetha 2911004WL041716 Geetha 00078 CNRB0001034 520 520 Processed 11/10/2022 014307502 Geetha ()
2 S.S.KULAM TN-11-004-003-004/1035-A
(KALLIPALAYAM) 		2911004000NRG23230920221002900 23/09/2022 Vasantha 2911004WL041716 Vasantha 00078 CNRB0001034 780 780 Processed 11/10/2022 014307502 Vasantha ()
SubTotal 1300 1300
3 S.S.KULAM TN-11-004-003-003/312-A
(KALLIPALAYAM) 		2911004000NRG23230920221002897 23/09/2022 Thulasiammal 2911004WL041716 Thulasiammal 00415 SBIN0007230 520 520 Processed 11/10/2022 014307502 Thulasiammal ()
SubTotal 520 520
4 S.S.KULAM TN-11-004-003-004/1020-A
(KALLIPALAYAM) 		2911004000NRG23230920221002899 23/09/2022 Santhiya 2911004WL041716 Santhiya 00415 SBIN0017674 780 780 Processed 11/10/2022 014307502 Santhiya ()
SubTotal 780 780
Total 2600 2600

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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_230922FTO_912947 Canara Bank CNRB0001034 SARAKARASAMAKULAM 1300
2 S.S.KULAM TN2911004_230922FTO_912947 State Bank of India SBIN0007230 GANESAPURAM 520
3 S.S.KULAM TN2911004_230922FTO_912947 State Bank of India SBIN0017674 VINAYAGAPURAM 780

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