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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:19:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_300922FTO_947161
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-11-004-006-016/2016-A
(VELLAMADAI) 		2911004000NRG23290920221023518 30/09/2022 Malarvizhi 2911004WL042658 Malarvizhi 00078 CNRB0001034 1686 1686 Processed 12/10/2022 030361488 Malarvizhi ()
SubTotal 1686 1686
2 S.S.KULAM TN-11-004-006-006/550-A
(VELLAMADAI) 		2911004000NRG23290920221023478 30/09/2022 Rani 2911004WL042656 Rani 00078 CNRB0003647 1686 1686 Processed 12/10/2022 030361488 Rani ()
3 S.S.KULAM TN-11-004-006-006/938-A
(VELLAMADAI) 		2911004000NRG23290920221023479 30/09/2022 Anitha.V 2911004WL042656 Anitha.V 00078 CNRB0003647 1686 1686 Processed 12/10/2022 030361488 Anitha.V ()
4 S.S.KULAM TN-11-004-006-016/1882-A
(VELLAMADAI) 		2911004000NRG23290920221023481 30/09/2022 Valliyammal 2911004WL042656 Valliyammal 00078 CNRB0003647 1686 1686 Processed 12/10/2022 030361488 Valliyammal ()
SubTotal 5058 5058
Total 6744 6744

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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_300922FTO_947161 Canara Bank CNRB0001034 SARAKARASAMAKULAM 1686
2 S.S.KULAM TN2911004_300922FTO_947161 Canara Bank CNRB0003647 VELLAMADAI 5058

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