Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:52:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_160722FTO_550554
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-11-004-005-005/545-A
(KONDAYAMPALAYAM) 		2911004000NRG23160720220612064 16/07/2022 Thambusamy 2911004WL023954 Thambusamy 00078 CNRB0001034 1040 1040 Processed 25/07/2022 014734157 Thambusamy ()
2 S.S.KULAM TN-11-004-005-005/686-A
(KONDAYAMPALAYAM) 		2911004000NRG23160720220612068 16/07/2022 Kondayaiammal 2911004WL023954 Kondayaiammal 00078 CNRB0001034 1560 1560 Processed 25/07/2022 014734157 Kondayaiammal ()
3 S.S.KULAM TN-11-004-005-005/701-A
(KONDAYAMPALAYAM) 		2911004000NRG23160720220612069 16/07/2022 Chandra 2911004WL023954 Chandra 00078 CNRB0001034 780 780 Processed 25/07/2022 014734157 Chandra ()
4 S.S.KULAM TN-11-004-005-005/827-A
(KONDAYAMPALAYAM) 		2911004000NRG23160720220612072 16/07/2022 M.Sarasal 2911004WL023954 M.Sarasal 00078 CNRB0001034 1040 1040 Processed 25/07/2022 014734157 M.Sarasal ()
5 S.S.KULAM TN-11-004-005-008/1267-A
(KONDAYAMPALAYAM) 		2911004000NRG23160720220612073 16/07/2022 Kamalam 2911004WL023954 Kamalam 00078 CNRB0001034 1560 1560 Processed 25/07/2022 014734157 Kamalam ()
6 S.S.KULAM TN-11-004-005-017/1260-A
(KONDAYAMPALAYAM) 		2911004000NRG23160720220612074 16/07/2022 Eswari 2911004WL023954 Eswari 00078 CNRB0001034 780 780 Processed 25/07/2022 014734157 Eswari ()
SubTotal 6760 6760
7 S.S.KULAM TN-11-004-005-017/1262-A
(KONDAYAMPALAYAM) 		2911004000NRG23160720220612075 16/07/2022 Ramathal 2911004WL023954 Ramathal 00177 IOBA0002671 780 780 Processed 25/07/2022 014734157 Ramathal ()
SubTotal 780 780
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_160722FTO_550554 Canara Bank CNRB0001034 SARAKARASAMAKULAM 5720
2 S.S.KULAM TN2911004_160722FTO_550554 Canara Bank CNRB0001034 SARCARSAMAKULAM 1040
3 S.S.KULAM TN2911004_160722FTO_550554 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 780

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