Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:41:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_270123FTO_1487056
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-11-004-006-006/945-A
(VELLAMADAI) 		2911004000NRG23270120231542866 27/01/2023 Selvaraj 2911004WL064726 Selvaraj 00078 CNRB0003647 1560 1560 Processed 02/02/2023 037268763 Selvaraj ()
2 S.S.KULAM TN-11-004-006-008/2062-A
(VELLAMADAI) 		2911004000NRG23270120231542875 27/01/2023 Dhanalakshmi 2911004WL064726 Dhanalakshmi 00078 CNRB0003647 260 260 Processed 02/02/2023 037268763 Dhanalakshmi ()
SubTotal 1820 1820
Total 1820 1820

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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_270123FTO_1487056 Canara Bank CNRB0003647 VELLAMADAI 1820

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