Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:42:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_060123FTO_1396583
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-11-004-006-006/316-A
(VELLAMADAI) 		2911004000NRG23060120231474552 06/01/2023 Nachammal 2911004WL061578 Nachammal 00078 CNRB0003647 520 520 Processed 01/02/2023 018559049 Nachammal ()
2 S.S.KULAM TN-11-004-006-006/408-A
(VELLAMADAI) 		2911004000NRG23060120231474556 06/01/2023 Savithiri 2911004WL061578 Savithiri 00078 CNRB0003647 260 260 Processed 01/02/2023 018559049 Savithiri ()
3 S.S.KULAM TN-11-004-006-006/659-A
(VELLAMADAI) 		2911004000NRG23060120231474560 06/01/2023 Karuppusmy 2911004WL061578 Karuppusmy 00078 CNRB0003647 520 520 Processed 01/02/2023 018559049 Karuppusmy ()
SubTotal 1300 1300
Total 1300 1300

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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_060123FTO_1396583 Canara Bank CNRB0003647 VELLAMADAI 1300

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