Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:20:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_170622FTO_362308
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-11-004-001-001/949-A
(A.S.KULAM) 		2911004000NRG23170620220428588 17/06/2022 Ramathal 2911004WL016085 Ramathal 00078 CNRB0001034 1560 1560 Processed 25/06/2022 009596943 Ramathal ()
SubTotal 1560 1560
2 S.S.KULAM TN-11-004-001-001/964-A
(A.S.KULAM) 		2911004000NRG23170620220428589 17/06/2022 Jothimani 2911004WL016085 Jothimani 00177 IOBA0002671 260 260 Processed 25/06/2022 009596943 Jothimani ()
SubTotal 260 260
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_170622FTO_362308 Canara Bank CNRB0001034 SARAKARASAMAKULAM 1560
2 S.S.KULAM TN2911004_170622FTO_362308 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 260

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