Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:44:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_211222FTO_1316668
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-11-004-006-006/738-A
(VELLAMADAI) 		2911004000NRG23211220221403693 21/12/2022 Nagamma.R 2911004WL058736 Nagamma.R 00078 CNRB0003647 780 780 Processed 01/02/2023 018558883 Nagamma.R ()
2 S.S.KULAM TN-11-004-006-006/814-A
(VELLAMADAI) 		2911004000NRG23211220221403699 21/12/2022 Saraswathy 2911004WL058736 Saraswathy 00078 CNRB0003647 1040 1040 Processed 01/02/2023 018558883 Saraswathy ()
3 S.S.KULAM TN-11-004-006-006/823-A
(VELLAMADAI) 		2911004000NRG23211220221403701 21/12/2022 Baby 2911004WL058736 Baby 00078 CNRB0003647 780 780 Processed 01/02/2023 018558883 Baby ()
4 S.S.KULAM TN-11-004-006-006/984-A
(VELLAMADAI) 		2911004000NRG23211220221403705 21/12/2022 Muthumani.M 2911004WL058736 Muthumani.M 00078 CNRB0003647 1040 1040 Processed 01/02/2023 018558883 Muthumani.M ()
SubTotal 3640 3640
Total 3640 3640

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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_211222FTO_1316668 Canara Bank CNRB0003647 Vellamadai 3640

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