Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:23:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_140522FTO_203142
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-11-004-006-006/921-A
(VELLAMADAI) 		2911004000NRG23140520220210440 14/05/2022 Dhanalakshmi 2911004WL0008042 Dhanalakshmi 00078 CNRB0001034 1040 1040 Processed 27/05/2022 015437983 Dhanalakshmi ()
SubTotal 1040 1040
2 S.S.KULAM TN-11-004-006-006/307-A
(VELLAMADAI) 		2911004000NRG23140520220210439 14/05/2022 Shanthamani 2911004WL0008042 Shanthamani 00078 CNRB0003647 1040 1040 Processed 27/05/2022 015437983 Shanthamani ()
SubTotal 1040 1040
Total 2080 2080

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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_140522FTO_203142 Canara Bank CNRB0001034 SARAKARASAMAKULAM 1040
2 S.S.KULAM TN2911004_140522FTO_203142 Canara Bank CNRB0003647 VELLAMADAI 1040

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