Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:39:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_010822FTO_645611
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-11-004-001-001/156-A
(A.S.KULAM) 		2911004000NRG23300720220697695 01/08/2022 Rajeshwari 2911004WL027564 Rajeshwari 00078 CNRB0001034 780 780 Processed 08/08/2022 018892528 Rajeshwari ()
2 S.S.KULAM TN-11-004-001-001/313-A
(A.S.KULAM) 		2911004000NRG23300720220697701 01/08/2022 Shanthi.S 2911004WL027564 Shanthi.S 00078 CNRB0001034 1300 1300 Processed 08/08/2022 018892528 Shanthi.S ()
3 S.S.KULAM TN-11-004-001-001/519-A
(A.S.KULAM) 		2911004000NRG23300720220697715 01/08/2022 Muthumani 2911004WL027564 Muthumani 00078 CNRB0001034 1040 1040 Processed 08/08/2022 018892528 Muthumani ()
SubTotal 3120 3120
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_010822FTO_645611 Canara Bank CNRB0001034 SARAKARASAMAKULAM 1820
2 S.S.KULAM TN2911004_010822FTO_645611 Canara Bank CNRB0001034 SARCARSAMAKULAM 1300

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