Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:39:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_250622FTO_418026
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-11-004-006-016/1459-A
(VELLAMADAI) 		2911004000NRG23240620220479990 25/06/2022 Selvaraj 2911004WL018212 Selvaraj 00078 CNRB0001034 1560 1560 Processed 01/07/2022 022861850 Selvaraj ()
2 S.S.KULAM TN-11-004-006-016/1998-A
(VELLAMADAI) 		2911004000NRG23240620220479993 25/06/2022 Thangamani 2911004WL018212 Thangamani 00078 CNRB0001034 1560 1560 Processed 01/07/2022 022861850 Thangamani ()
SubTotal 3120 3120
3 S.S.KULAM TN-11-004-006-006/1038-A
(VELLAMADAI) 		2911004000NRG23240620220479975 25/06/2022 Vijaya 2911004WL018212 Vijaya 00078 CNRB0003647 1560 1560 Processed 01/07/2022 022861850 Vijaya ()
4 S.S.KULAM TN-11-004-006-006/165-A
(VELLAMADAI) 		2911004000NRG23240620220479977 25/06/2022 Karuppusamy 2911004WL018212 Karuppusamy 00078 CNRB0003647 1560 1560 Processed 01/07/2022 022861850 Karuppusamy ()
5 S.S.KULAM TN-11-004-006-016/1805-A
(VELLAMADAI) 		2911004000NRG23240620220479991 25/06/2022 Mallika 2911004WL018212 Mallika 00078 CNRB0003647 1560 1560 Processed 01/07/2022 022861850 Mallika ()
6 S.S.KULAM TN-11-004-006-016/1926-A
(VELLAMADAI) 		2911004000NRG23240620220479992 25/06/2022 Thulasimani 2911004WL018212 Thulasimani 00078 CNRB0003647 1560 1560 Processed 01/07/2022 022861850 Thulasimani ()
7 S.S.KULAM TN-11-004-006-016/2051-A
(VELLAMADAI) 		2911004000NRG23240620220479994 25/06/2022 Shanmugathai 2911004WL018212 Shanmugathai 00078 CNRB0003647 1560 1560 Processed 01/07/2022 022861850 Shanmugathai ()
SubTotal 7800 7800
Total 10920 10920

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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_250622FTO_418026 Canara Bank CNRB0001034 SARAKARASAMAKULAM 3120
2 S.S.KULAM TN2911004_250622FTO_418026 Canara Bank CNRB0003647 VELLAMADAI 7800

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