Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:26:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_181122FTO_1165419
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-11-004-003-005/1025-A
(KALLIPALAYAM) 		2911004000NRG23181120221257900 18/11/2022 Mahadevi 2911004WL052848 Mahadevi 00078 CNRB0001034 520 520 Processed 25/11/2022 013030541 Mahadevi ()
SubTotal 520 520
2 S.S.KULAM TN-11-004-003-003/1031-A
(KALLIPALAYAM) 		2911004000NRG23181120221257897 18/11/2022 MAYILSAMY M 2911004WL052848 MAYILSAMY M 00177 IOBA0002671 520 520 Processed 25/11/2022 013030541 MAYILSAMY M ()
SubTotal 520 520
3 S.S.KULAM TN-11-004-003-003/128-A
(KALLIPALAYAM) 		2911004000NRG23181120221257898 18/11/2022 Mani 2911004WL052848 Mani 00415 SBIN0007230 520 520 Processed 25/11/2022 013030541 Mani ()
SubTotal 520 520
Total 1560 1560

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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_181122FTO_1165419 Canara Bank CNRB0001034 SARAKARASAMAKULAM 520
2 S.S.KULAM TN2911004_181122FTO_1165419 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 520
3 S.S.KULAM TN2911004_181122FTO_1165419 State Bank of India SBIN0007230 GANESAPURAM 520

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