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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:09:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_220822APB_FTO_751388
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-11-004-005-005/217-A
(KONDAYAMPALAYAM) 		2911004000NRG23220820220824226 22/08/2022 Veerammal 2911004WL033024 Veerammal 00078 CNRB0001034 1405 1405 Processed 27/08/2022 014512652 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.S.KULAM TN-11-004-005-005/703-A
(KONDAYAMPALAYAM) 		2911004000NRG23220820220824228 22/08/2022 Latha 2911004WL033024 Latha 00078 CNRB0001034 1405 1405 Processed 27/08/2022 014512652 Latha CANARA BANK(508532)
3 S.S.KULAM TN-11-004-005-005/804-A
(KONDAYAMPALAYAM) 		2911004000NRG23220820220824229 22/08/2022 M.Selvi 2911004WL033024 M.Selvi 00078 CNRB0001034 1405 1405 Processed 27/08/2022 014512652 M.Selvi CANARA BANK(508532)
4 S.S.KULAM TN-11-004-005-005/805-A
(KONDAYAMPALAYAM) 		2911004000NRG23220820220824230 22/08/2022 C.Pettammal 2911004WL033024 C.Pettammal 00078 CNRB0001034 1405 1405 Processed 27/08/2022 014512652 C.Pettammal CANARA BANK(508532)
SubTotal 5620 5620
Total 5620 5620

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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_220822APB_FTO_751388 Canara Bank CNRB0001034 SARAKARASAMAKULAM 2810
2 S.S.KULAM TN2911004_220822APB_FTO_751388 Canara Bank CNRB0001034 SARCARSAMAKULAM 2810

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