Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:30:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_250622FTO_417637
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-11-004-001-001/172-A
(A.S.KULAM) 		2911004000NRG23240620220478728 25/06/2022 Kavitha.V 2911004WL018163 Kavitha.V 00078 CNRB0001034 520 520 Processed 01/07/2022 022861850 Kavitha.V ()
2 S.S.KULAM TN-11-004-001-001/362-A
(A.S.KULAM) 		2911004000NRG23240620220478730 25/06/2022 Nanjammal 2911004WL018163 Nanjammal 00078 CNRB0001034 1040 1040 Processed 01/07/2022 022861850 Nanjammal ()
3 S.S.KULAM TN-11-004-001-001/75-A
(A.S.KULAM) 		2911004000NRG23240620220478736 25/06/2022 Pathiral 2911004WL018163 Pathiral 00078 CNRB0001034 260 260 Processed 01/07/2022 022861850 Pathiral ()
SubTotal 1820 1820
Total 1820 1820

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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_250622FTO_417637 Canara Bank CNRB0001034 SARAKARASAMAKULAM 1300
2 S.S.KULAM TN2911004_250622FTO_417637 Canara Bank CNRB0001034 SARCARSAMAKULAM 520

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