Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:05:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_120922FTO_859372
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-11-004-005-005/10-A
(KONDAYAMPALAYAM) 		2911004000NRG23120920220945431 12/09/2022 Bannari. K 2911004WL038897 Bannari. K 00078 CNRB0001034 260 260 Processed 13/10/2022 033431846 Bannari. K ()
2 S.S.KULAM TN-11-004-005-005/5-A
(KONDAYAMPALAYAM) 		2911004000NRG23120920220945435 12/09/2022 Maniyan 2911004WL038897 Maniyan 00078 CNRB0001034 1040 1040 Processed 13/10/2022 033431846 Maniyan ()
SubTotal 1300 1300
Total 1300 1300

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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_120922FTO_859372 Canara Bank CNRB0001034 SARAKARASAMAKULAM 1040
2 S.S.KULAM TN2911004_120922FTO_859372 Canara Bank CNRB0001034 SARCARSAMAKULAM 260

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