Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:19:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_300922FTO_945888
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-11-004-003-003/895-A
(KALLIPALAYAM) 		2911004000NRG23290920221022863 30/09/2022 Sugunathan 2911004WL042626 Sugunathan 00078 CNRB0001034 1560 1560 Processed 12/10/2022 030361488 Sugunathan ()
SubTotal 1560 1560
2 S.S.KULAM TN-11-004-003-003/625-A
(KALLIPALAYAM) 		2911004000NRG23290920221022861 30/09/2022 Selvi 2911004WL042626 Selvi 00415 SBIN0007230 1300 1300 Processed 12/10/2022 030361488 Selvi ()
3 S.S.KULAM TN-11-004-003-003/946-A
(KALLIPALAYAM) 		2911004000NRG23290920221022864 30/09/2022 Kamalathal 2911004WL042626 Kamalathal 00415 SBIN0007230 1560 1560 Processed 12/10/2022 030361488 Kamalathal ()
SubTotal 2860 2860
Total 4420 4420

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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_300922FTO_945888 Canara Bank CNRB0001034 SARAKARASAMAKULAM 1560
2 S.S.KULAM TN2911004_300922FTO_945888 State Bank of India SBIN0007230 GANESAPURAM 2860

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