Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:01:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_120922FTO_859566
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-11-004-005-005/259-A
(KONDAYAMPALAYAM) 		2911004000NRG23120920220945566 12/09/2022 Kamalam 2911004WL038906 Kamalam 00078 CNRB0001034 1300 1300 Processed 13/10/2022 033431846 Kamalam ()
2 S.S.KULAM TN-11-004-005-005/701-A
(KONDAYAMPALAYAM) 		2911004000NRG23120920220945570 12/09/2022 Chandra 2911004WL038906 Chandra 00078 CNRB0001034 780 780 Processed 13/10/2022 033431846 Chandra ()
3 S.S.KULAM TN-11-004-005-008/1244-A
(KONDAYAMPALAYAM) 		2911004000NRG23120920220945575 12/09/2022 Esaikiyammal 2911004WL038906 Esaikiyammal 00078 CNRB0001034 1040 1040 Processed 13/10/2022 033431846 Esaikiyammal ()
4 S.S.KULAM TN-11-004-005-008/1342-B
(KONDAYAMPALAYAM) 		2911004000NRG23120920220945577 12/09/2022 Dhanalakshmi 2911004WL038906 Dhanalakshmi 00078 CNRB0001034 1040 1040 Processed 13/10/2022 033431846 Dhanalakshmi ()
5 S.S.KULAM TN-11-004-005-017/1260-A
(KONDAYAMPALAYAM) 		2911004000NRG23120920220945578 12/09/2022 Eswari 2911004WL038906 Eswari 00078 CNRB0001034 1040 1040 Processed 13/10/2022 033431846 Eswari ()
6 S.S.KULAM TN-11-004-005-017/1316-A
(KONDAYAMPALAYAM) 		2911004000NRG23120920220945579 12/09/2022 Velumani 2911004WL038906 Velumani 00078 CNRB0001034 780 780 Processed 13/10/2022 033431846 Velumani ()
7 S.S.KULAM TN-11-004-005-017/1373-A
(KONDAYAMPALAYAM) 		2911004000NRG23120920220945580 12/09/2022 Nanthini 2911004WL038906 Nanthini 00078 CNRB0001034 1300 1300 Processed 13/10/2022 033431846 Nanthini ()
SubTotal 7280 7280
8 S.S.KULAM TN-11-004-005-008/1287-A
(KONDAYAMPALAYAM) 		2911004000NRG23120920220945576 12/09/2022 Karuppathal 2911004WL038906 Karuppathal 00177 IOBA0002671 1300 1300 Processed 14/10/2022 033431846 Karuppathal ()
SubTotal 1300 1300
Total 8580 8580

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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_120922FTO_859566 Canara Bank CNRB0001034 SARAKARASAMAKULAM 7280
2 S.S.KULAM TN2911004_120922FTO_859566 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 1300

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