Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:46:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_090422FTO_52066
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-11-004-001-001/200-A
(A.S.KULAM) 		2911004000NRG23080420220021551 09/04/2022 Maheshwari 2911004WL000888 Maheshwari 00078 CNRB0001034 1124 1124 Rejected 07/05/2022 036264217 Account closed
2 S.S.KULAM TN-11-004-001-001/465-A
(A.S.KULAM) 		2911004000NRG23080420220021554 09/04/2022 Baby 2911004WL000888 Baby 00078 CNRB0001034 1124 1124 Processed 05/05/2022 036264217 Baby ()
3 S.S.KULAM TN-11-004-001-001/929-A
(A.S.KULAM) 		2911004000NRG23080420220021560 09/04/2022 Jaya 2911004WL000888 Jaya 00078 CNRB0001034 1124 1124 Processed 05/05/2022 036264217 Jaya ()
SubTotal 3372 3372
Total 3372 3372

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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_090422FTO_52066 Canara Bank CNRB0001034 SARAKARASAMAKULAM 2248
2 S.S.KULAM TN2911004_090422FTO_52066 Canara Bank CNRB0001034 SARCARSAMAKULAM 1124

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