Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:00:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_081022FTO_982172
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-11-004-003-005/1030-A
(KALLIPALAYAM) 		2911004000NRG23081020221071456 08/10/2022 Girija 2911004WL044781 Girija 00078 CNRB0001034 780 780 Processed 13/10/2022 033431873 Girija ()
SubTotal 780 780
2 S.S.KULAM TN-11-004-003-003/159-A
(KALLIPALAYAM) 		2911004000NRG23081020221071451 08/10/2022 Raman 2911004WL044781 Raman 00415 SBIN0007230 780 780 Processed 13/10/2022 033431873 Raman ()
SubTotal 780 780
Total 1560 1560

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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_081022FTO_982172 Canara Bank CNRB0001034 SARAKARASAMAKULAM 780
2 S.S.KULAM TN2911004_081022FTO_982172 State Bank of India SBIN0007230 GANESAPURAM 780

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