Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:47:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_070522FTO_183933
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-11-004-005-005/714-A
(KONDAYAMPALAYAM) 		2911004000NRG23070520220159274 07/05/2022 Rajamani.R 2911004WL006164 Rajamani.R 00078 CNRB0001034 1300 1300 Processed 16/05/2022 014388846 Rajamani.R ()
2 S.S.KULAM TN-11-004-005-005/72-A
(KONDAYAMPALAYAM) 		2911004000NRG23070520220159276 07/05/2022 Mangammal 2911004WL006164 Mangammal 00078 CNRB0001034 1300 1300 Processed 16/05/2022 014388846 Mangammal ()
3 S.S.KULAM TN-11-004-005-016/1318-A
(KONDAYAMPALAYAM) 		2911004000NRG23070520220159282 07/05/2022 Rukumani 2911004WL006164 Rukumani 00078 CNRB0001034 1300 1300 Processed 16/05/2022 014388846 Rukumani ()
SubTotal 3900 3900
Total 3900 3900

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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_070522FTO_183933 Canara Bank CNRB0001034 SARAKARASAMAKULAM 2600
2 S.S.KULAM TN2911004_070522FTO_183933 Canara Bank CNRB0001034 SARCARSAMAKULAM 1300

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