Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:56:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_291022FTO_1077601
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-11-004-001-001/128-A
(A.S.KULAM) 		2911004000NRG23291020221168015 29/10/2022 Karuppathal 2911004WL048908 Karuppathal 00078 CNRB0001034 260 260 Processed 05/11/2022 015711029 Karuppathal ()
2 S.S.KULAM TN-11-004-001-001/156-A
(A.S.KULAM) 		2911004000NRG23291020221168021 29/10/2022 Rajeshwari 2911004WL048908 Rajeshwari 00078 CNRB0001034 260 260 Processed 05/11/2022 015711029 Rajeshwari ()
3 S.S.KULAM TN-11-004-001-001/250-A
(A.S.KULAM) 		2911004000NRG23291020221168029 29/10/2022 Muthal 2911004WL048908 Muthal 00078 CNRB0001034 260 260 Processed 05/11/2022 015711029 Muthal ()
4 S.S.KULAM TN-11-004-001-001/297-A
(A.S.KULAM) 		2911004000NRG23291020221168031 29/10/2022 Ramasamy 2911004WL048908 Ramasamy 00078 CNRB0001034 780 780 Processed 05/11/2022 015711029 Ramasamy ()
5 S.S.KULAM TN-11-004-001-001/436-A
(A.S.KULAM) 		2911004000NRG23291020221168038 29/10/2022 Tulasiammal 2911004WL048908 Tulasiammal 00078 CNRB0001034 520 520 Processed 05/11/2022 015711029 Tulasiammal ()
6 S.S.KULAM TN-11-004-001-001/483-A
(A.S.KULAM) 		2911004000NRG23291020221168042 29/10/2022 Kamalam 2911004WL048908 Kamalam 00078 CNRB0001034 780 780 Processed 05/11/2022 015711029 Kamalam ()
7 S.S.KULAM TN-11-004-001-001/584-A
(A.S.KULAM) 		2911004000NRG23291020221168048 29/10/2022 Marathal 2911004WL048908 Marathal 00078 CNRB0001034 520 520 Processed 05/11/2022 015711029 Marathal ()
8 S.S.KULAM TN-11-004-001-001/627-A
(A.S.KULAM) 		2911004000NRG23291020221168054 29/10/2022 Valliammal 2911004WL048908 Valliammal 00078 CNRB0001034 780 780 Processed 05/11/2022 015711029 Valliammal ()
9 S.S.KULAM TN-11-004-001-001/689-A
(A.S.KULAM) 		2911004000NRG23291020221168059 29/10/2022 Ramasamy 2911004WL048908 Ramasamy 00078 CNRB0001034 520 520 Processed 05/11/2022 015711029 Ramasamy ()
10 S.S.KULAM TN-11-004-001-001/94-A
(A.S.KULAM) 		2911004000NRG23291020221168074 29/10/2022 Manickam 2911004WL048908 Manickam 00078 CNRB0001034 520 520 Processed 05/11/2022 015711029 Manickam ()
11 S.S.KULAM TN-11-004-001-001/949-A
(A.S.KULAM) 		2911004000NRG23291020221168075 29/10/2022 Ramathal 2911004WL048908 Ramathal 00078 CNRB0001034 520 520 Processed 05/11/2022 015711029 Ramathal ()
12 S.S.KULAM TN-11-004-001-001/978-A
(A.S.KULAM) 		2911004000NRG23291020221168077 29/10/2022 Grasy 2911004WL048908 Grasy 00078 CNRB0001034 260 260 Processed 05/11/2022 015711029 Grasy ()
13 S.S.KULAM TN-11-004-001-001/989-A
(A.S.KULAM) 		2911004000NRG23291020221168078 29/10/2022 Karuppusamy 2911004WL048908 Karuppusamy 00078 CNRB0001034 780 780 Processed 05/11/2022 015711029 Karuppusamy ()
14 S.S.KULAM TN-11-004-001-001/99-A
(A.S.KULAM) 		2911004000NRG23291020221168079 29/10/2022 Kumarasamy 2911004WL048908 Kumarasamy 00078 CNRB0001034 520 520 Processed 05/11/2022 015711029 Kumarasamy ()
SubTotal 7280 7280
15 S.S.KULAM TN-11-004-001-001/931-A
(A.S.KULAM) 		2911004000NRG23291020221168073 29/10/2022 Lakshmi 2911004WL048908 Lakshmi 00078 CNRB0003647 260 260 Processed 05/11/2022 015711029 Lakshmi ()
SubTotal 260 260
Total 7540 7540

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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_291022FTO_1077601 Canara Bank CNRB0001034 SARAKARASAMAKULAM 4680
2 S.S.KULAM TN2911004_291022FTO_1077601 Canara Bank CNRB0001034 SARCARSAMAKULAM 2600
3 S.S.KULAM TN2911004_291022FTO_1077601 Canara Bank CNRB0003647 VELLAMADAI 260

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