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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:19:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_290822FTO_791469
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-11-004-003-003/688-A
(KALLIPALAYAM) 		2911004000NRG23290820220862638 29/08/2022 Indiradevi 2911004WL034956 Indiradevi 00078 CNRB0001034 780 780 Processed 05/09/2022 011286912 Indiradevi ()
2 S.S.KULAM TN-11-004-003-004/1017-A
(KALLIPALAYAM) 		2911004000NRG23290820220862639 29/08/2022 Geetha 2911004WL034956 Geetha 00078 CNRB0001034 1300 1300 Processed 05/09/2022 011286912 Geetha ()
3 S.S.KULAM TN-11-004-003-004/1022-A
(KALLIPALAYAM) 		2911004000NRG23290820220862640 29/08/2022 Ammasiyammal 2911004WL034956 Ammasiyammal 00078 CNRB0001034 1040 1040 Processed 05/09/2022 011286912 Ammasiyammal ()
4 S.S.KULAM TN-11-004-003-004/1035-A
(KALLIPALAYAM) 		2911004000NRG23290820220862641 29/08/2022 Vasantha 2911004WL034956 Vasantha 00078 CNRB0001034 1300 1300 Processed 05/09/2022 011286912 Vasantha ()
5 S.S.KULAM TN-11-004-003-004/1037-A
(KALLIPALAYAM) 		2911004000NRG23290820220862642 29/08/2022 Ariyamala 2911004WL034956 Ariyamala 00078 CNRB0001034 520 520 Processed 05/09/2022 011286912 Ariyamala ()
SubTotal 4940 4940
Total 4940 4940

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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_290822FTO_791469 Canara Bank CNRB0001034 SARAKARASAMAKULAM 4940

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