Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:19:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_230722FTO_594333
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-11-004-006-016/1919-A
(VELLAMADAI) 		2911004000NRG23230720220653254 23/07/2022 Thulasiyammal 2911004WL025724 Thulasiyammal 00078 CNRB0001034 1560 1560 Processed 02/08/2022 013645527 Thulasiyammal ()
SubTotal 1560 1560
2 S.S.KULAM TN-11-004-006-006/342-A
(VELLAMADAI) 		2911004000NRG23230720220653242 23/07/2022 Manikkal.C 2911004WL025724 Manikkal.C 00078 CNRB0003647 1300 1300 Processed 02/08/2022 013645527 Manikkal.C ()
3 S.S.KULAM TN-11-004-006-006/421-A
(VELLAMADAI) 		2911004000NRG23230720220653245 23/07/2022 Kowsalya 2911004WL025724 Kowsalya 00078 CNRB0003647 1560 1560 Processed 02/08/2022 013645527 Kowsalya ()
4 S.S.KULAM TN-11-004-006-006/457-A
(VELLAMADAI) 		2911004000NRG23230720220653246 23/07/2022 Palaniammal.C 2911004WL025724 Palaniammal.C 00078 CNRB0003647 1560 1560 Processed 02/08/2022 013645527 Palaniammal.C ()
5 S.S.KULAM TN-11-004-006-006/659-A
(VELLAMADAI) 		2911004000NRG23230720220653250 23/07/2022 Karuppusmy 2911004WL025724 Karuppusmy 00078 CNRB0003647 1300 1300 Processed 02/08/2022 013645527 Karuppusmy ()
6 S.S.KULAM TN-11-004-006-006/969-A
(VELLAMADAI) 		2911004000NRG23230720220653252 23/07/2022 Kaliathal 2911004WL025724 Kaliathal 00078 CNRB0003647 1300 1300 Processed 02/08/2022 013645527 Kaliathal ()
7 S.S.KULAM TN-11-004-006-016/1920-A
(VELLAMADAI) 		2911004000NRG23230720220653255 23/07/2022 Muthusamy 2911004WL025724 Muthusamy 00078 CNRB0003647 1560 1560 Processed 02/08/2022 013645527 Muthusamy ()
SubTotal 8580 8580
Total 10140 10140

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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_230722FTO_594333 Canara Bank CNRB0001034 SARAKARASAMAKULAM 1560
2 S.S.KULAM TN2911004_230722FTO_594333 Canara Bank CNRB0003647 VELLAMADAI 8580

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