Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_310323APB_FTO_1717481
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-11-004-006-016/1884-A
(VELLAMADAI) 		2911004000NRG23310320231746911 31/03/2023 Lakshmi priya 2911004WL074930 Lakshmi priya 00078 CNRB0001034 780 780 Processed 12/05/2023 020056895 Lakshmi priya CANARA BANK(508532)
SubTotal 780 780
2 S.S.KULAM TN-11-004-006-006/1019-A
(VELLAMADAI) 		2911004000NRG23310320231746907 31/03/2023 Velathal.R 2911004WL074930 Velathal.R 00078 CNRB0003647 1560 1560 Processed 12/05/2023 020056895 Velathal.R CANARA BANK(508532)
3 S.S.KULAM TN-11-004-006-006/173-A
(VELLAMADAI) 		2911004000NRG23310320231746908 31/03/2023 Savithiri 2911004WL074930 Savithiri 00078 CNRB0003647 1560 1560 Processed 12/05/2023 020056895 Savithiri CANARA BANK(508532)
4 S.S.KULAM TN-11-004-006-006/804-A
(VELLAMADAI) 		2911004000NRG23310320231746909 31/03/2023 Nagappan 2911004WL074930 Nagappan 00078 CNRB0003647 260 260 Processed 12/05/2023 020056895 Nagappan CANARA BANK(508532)
5 S.S.KULAM TN-11-004-006-016/1790-A
(VELLAMADAI) 		2911004000NRG23310320231746910 31/03/2023 Sangaran 2911004WL074930 Sangaran 00078 CNRB0003647 780 780 Processed 12/05/2023 020056895 Sangaran CANARA BANK(508532)
6 S.S.KULAM TN-11-004-006-016/1914-A
(VELLAMADAI) 		2911004000NRG23310320231746912 31/03/2023 Nandhini 2911004WL074930 Nandhini 00078 CNRB0003647 260 260 Processed 12/05/2023 020056895 Nandhini CANARA BANK(508532)
SubTotal 4420 4420
Total 5200 5200

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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_310323APB_FTO_1717481 Canara Bank CNRB0001034 SARAKARASAMAKULAM 780
2 S.S.KULAM TN2911004_310323APB_FTO_1717481 Canara Bank CNRB0003647 VELLAMADAI 4420

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