Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:36:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_230422FTO_119413
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-11-004-006-006/1085-A
(VELLAMADAI) 		2911004000NRG23220420220091526 23/04/2022 Ravi.M 2911004WL003650 Ravi.M 00078 CNRB0003647 562 562 Processed 12/05/2022 017520666 Ravi.M ()
2 S.S.KULAM TN-11-004-006-006/12-A
(VELLAMADAI) 		2911004000NRG23220420220091528 23/04/2022 Kandhan 2911004WL003650 Kandhan 00078 CNRB0003647 1040 1040 Processed 12/05/2022 017520666 Kandhan ()
3 S.S.KULAM TN-11-004-006-006/22-A
(VELLAMADAI) 		2911004000NRG23220420220091534 23/04/2022 Mani.R 2911004WL003650 Mani.R 00078 CNRB0003647 1040 1040 Processed 12/05/2022 017520666 Mani.R ()
4 S.S.KULAM TN-11-004-006-006/691-A
(VELLAMADAI) 		2911004000NRG23220420220091541 23/04/2022 Subbathal.P 2911004WL003650 Subbathal.P 00078 CNRB0003647 1040 1040 Processed 12/05/2022 017520666 Subbathal.P ()
5 S.S.KULAM TN-11-004-006-006/841-A
(VELLAMADAI) 		2911004000NRG23220420220091544 23/04/2022 Palaniyammal 2911004WL003650 Palaniyammal 00078 CNRB0003647 1040 1040 Processed 12/05/2022 017520666 Palaniyammal ()
6 S.S.KULAM TN-11-004-006-008/1967-A
(VELLAMADAI) 		2911004000NRG23220420220091550 23/04/2022 Selvi 2911004WL003650 Selvi 00078 CNRB0003647 1040 1040 Processed 12/05/2022 017520666 Selvi ()
SubTotal 5762 5762
7 S.S.KULAM TN-11-004-006-006/26-A
(VELLAMADAI) 		2911004000NRG23220420220091535 23/04/2022 Selvi 2911004WL003650 Selvi 00177 IOBA0002671 780 780 Processed 11/05/2022 017520666 Selvi ()
SubTotal 780 780
Total 6542 6542

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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_230422FTO_119413 Canara Bank CNRB0003647 Vellamadai 5762
2 S.S.KULAM TN2911004_230422FTO_119413 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 780

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