Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:59:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_230422FTO_118337
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-11-004-001-001/156-A
(A.S.KULAM) 		2911004000NRG23220420220089352 23/04/2022 Rajeshwari 2911004WL003576 Rajeshwari 00078 CNRB0001034 1040 1040 Processed 12/05/2022 017520666 Rajeshwari ()
2 S.S.KULAM TN-11-004-001-001/250-A
(A.S.KULAM) 		2911004000NRG23220420220089357 23/04/2022 Muthal 2911004WL003576 Muthal 00078 CNRB0001034 1040 1040 Processed 12/05/2022 017520666 Muthal ()
3 S.S.KULAM TN-11-004-001-001/346-A
(A.S.KULAM) 		2911004000NRG23220420220089363 23/04/2022 Seethal 2911004WL003576 Seethal 00078 CNRB0001034 520 520 Processed 12/05/2022 017520666 Seethal ()
4 S.S.KULAM TN-11-004-001-001/372-A
(A.S.KULAM) 		2911004000NRG23220420220089364 23/04/2022 Dulasimani.P 2911004WL003576 Dulasimani.P 00078 CNRB0001034 780 780 Processed 12/05/2022 017520666 Dulasimani.P ()
5 S.S.KULAM TN-11-004-001-001/685-A
(A.S.KULAM) 		2911004000NRG23220420220089379 23/04/2022 Saraswathy 2911004WL003576 Saraswathy 00078 CNRB0001034 1040 1040 Processed 12/05/2022 017520666 Saraswathy ()
SubTotal 4420 4420
Total 4420 4420

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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_118337 Canara Bank CNRB0001034 SARAKARASAMAKULAM 2080
2 S.S.KULAM TN2911004_230422FTO_118337 Canara Bank CNRB0001034 SARCARSAMAKULAM 2340

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