Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:29:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_020522FTO_171392
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-11-004-005-005/701-A
(KONDAYAMPALAYAM) 		2911004000NRG23290420220128301 02/05/2022 Chandra 2911004WL005083 Chandra 00078 CNRB0001034 1300 1300 Processed 13/05/2022 018427786 Chandra ()
2 S.S.KULAM TN-11-004-005-005/827-A
(KONDAYAMPALAYAM) 		2911004000NRG23290420220128304 02/05/2022 M.Sarasal 2911004WL005083 M.Sarasal 00078 CNRB0001034 1300 1300 Processed 13/05/2022 018427786 M.Sarasal ()
3 S.S.KULAM TN-11-004-005-005/837-A
(KONDAYAMPALAYAM) 		2911004000NRG23290420220128305 02/05/2022 Rangathal.S 2911004WL005083 Rangathal.S 00078 CNRB0001034 1560 1560 Processed 13/05/2022 018427786 Rangathal.S ()
4 S.S.KULAM TN-11-004-005-008/1267-A
(KONDAYAMPALAYAM) 		2911004000NRG23290420220128307 02/05/2022 Kamalam 2911004WL005083 Kamalam 00078 CNRB0001034 1560 1560 Processed 13/05/2022 018427786 Kamalam ()
SubTotal 5720 5720
5 S.S.KULAM TN-11-004-005-008/1176-A
(KONDAYAMPALAYAM) 		2911004000NRG23290420220128306 02/05/2022 Subulakshmi 2911004WL005083 Subulakshmi 00176 IDIB000R048 1560 1560 Processed 13/05/2022 018427786 Subulakshmi ()
SubTotal 1560 1560
6 S.S.KULAM TN-11-004-005-017/1262-A
(KONDAYAMPALAYAM) 		2911004000NRG23290420220128308 02/05/2022 Ramathal 2911004WL005083 Ramathal 00177 IOBA0002671 1560 1560 Processed 13/05/2022 018427786 Ramathal ()
SubTotal 1560 1560
Total 8840 8840

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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_020522FTO_171392 Canara Bank CNRB0001034 SARAKARASAMAKULAM 2860
2 S.S.KULAM TN2911004_020522FTO_171392 Canara Bank CNRB0001034 SARCARSAMAKULAM 2860
3 S.S.KULAM TN2911004_020522FTO_171392 Indian Bank IDIB000R048 SIDDHAPUDUR 1560
4 S.S.KULAM TN2911004_020522FTO_171392 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 1560

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