Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:57:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_010822FTO_646457
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-11-004-005-005/111-A
(KONDAYAMPALAYAM) 		2911004000NRG23300720220701476 01/08/2022 Rangasamy 2911004WL027785 Rangasamy 00078 CNRB0001034 1040 1040 Processed 08/08/2022 018892528 Rangasamy ()
2 S.S.KULAM TN-11-004-005-005/33-A
(KONDAYAMPALAYAM) 		2911004000NRG23300720220701477 01/08/2022 Kavitha 2911004WL027785 Kavitha 00078 CNRB0001034 1560 1560 Processed 08/08/2022 018892528 Kavitha ()
3 S.S.KULAM TN-11-004-005-016/1205
(KONDAYAMPALAYAM) 		2911004000NRG23300720220701488 01/08/2022 Vijayalakshmi 2911004WL027785 Vijayalakshmi 00078 CNRB0001034 780 780 Processed 08/08/2022 018892528 Vijayalakshmi ()
4 S.S.KULAM TN-11-004-005-016/1353-A
(KONDAYAMPALAYAM) 		2911004000NRG23300720220701490 01/08/2022 Hemalatha 2911004WL027785 Hemalatha 00078 CNRB0001034 260 260 Processed 08/08/2022 018892528 Hemalatha ()
SubTotal 3640 3640
5 S.S.KULAM TN-11-004-005-016/1350-A
(KONDAYAMPALAYAM) 		2911004000NRG23300720220701489 01/08/2022 Sarojini 2911004WL027785 Sarojini 00177 IOBA0000941 1300 1300 Processed 08/08/2022 018892528 Sarojini ()
SubTotal 1300 1300
6 S.S.KULAM TN-11-004-005-005/1069-A
(KONDAYAMPALAYAM) 		2911004000NRG23300720220701475 01/08/2022 Balraj 2911004WL027785 Balraj 00177 IOBA0002671 1300 1300 Processed 08/08/2022 018892528 Balraj ()
SubTotal 1300 1300
Total 6240 6240

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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_010822FTO_646457 Canara Bank CNRB0001034 SARAKARASAMAKULAM 3640
2 S.S.KULAM TN2911004_010822FTO_646457 Indian Overseas Bank IOBA0000941 IDIGARAI 1300
3 S.S.KULAM TN2911004_010822FTO_646457 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 1300

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