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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:02:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_030922FTO_821770
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-11-004-006-006/294-A
(VELLAMADAI) 		2911004000NRG23020920220905547 03/09/2022 Saraswathy 2911004WL036816 Saraswathy 00078 CNRB0003647 1300 1300 Processed 14/10/2022 035858178 Saraswathy ()
2 S.S.KULAM TN-11-004-006-006/793-A
(VELLAMADAI) 		2911004000NRG23020920220905551 03/09/2022 Padma.M 2911004WL036816 Padma.M 00078 CNRB0003647 520 520 Processed 14/10/2022 035858178 Padma.M ()
3 S.S.KULAM TN-11-004-006-006/969-A
(VELLAMADAI) 		2911004000NRG23020920220905555 03/09/2022 Kaliathal 2911004WL036816 Kaliathal 00078 CNRB0003647 1040 1040 Processed 14/10/2022 035858178 Kaliathal ()
4 S.S.KULAM TN-11-004-006-016/1963-A
(VELLAMADAI) 		2911004000NRG23020920220905558 03/09/2022 Nithya 2911004WL036816 Nithya 00078 CNRB0003647 1300 1300 Processed 14/10/2022 035858178 Nithya ()
5 S.S.KULAM TN-11-004-006-019/2074-A
(VELLAMADAI) 		2911004000NRG23020920220905559 03/09/2022 Kannamma 2911004WL036816 Kannamma 00078 CNRB0003647 1040 1040 Processed 14/10/2022 035858178 Kannamma ()
SubTotal 5200 5200
Total 5200 5200

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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_030922FTO_821770 Canara Bank CNRB0003647 Vellamadai 5200

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