Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:36:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_250622FTO_418410
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-11-004-007-007/1210-A
(VELLANAIPATTI) 		2911004000NRG23240620220480045 25/06/2022 Annapushpm Jansirani Princedas 2911004WL018219 Annapushpm Jansirani Princedas 00078 CNRB0002732 1686 1686 Processed 01/07/2022 022861850 Annapushpm Jansirani Princedas ()
2 S.S.KULAM TN-11-004-007-007/1210-A
(VELLANAIPATTI) 		2911004000NRG23240620220480044 25/06/2022 Prince Das 2911004WL018219 Prince Das 00078 CNRB0002732 1686 1686 Processed 01/07/2022 022861850 Prince Das ()
SubTotal 3372 3372
3 S.S.KULAM TN-11-004-007-007/1211-A
(VELLANAIPATTI) 		2911004000NRG23240620220480047 25/06/2022 Anbu jelina 2911004WL018219 Anbu jelina 00415 SBIN0060334 1405 1405 Processed 01/07/2022 022861850 Anbu jelina ()
4 S.S.KULAM TN-11-004-007-007/1211-A
(VELLANAIPATTI) 		2911004000NRG23240620220480046 25/06/2022 Dhinakaran 2911004WL018219 Dhinakaran 00415 SBIN0060334 1405 1405 Processed 01/07/2022 022861850 Dhinakaran ()
SubTotal 2810 2810
Total 6182 6182

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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_418410 Canara Bank CNRB0002732 PEELAMEDU,COIMBATORE 3372
2 S.S.KULAM TN2911004_250622FTO_418410 State Bank of India SBIN0060334 P N PALAYAM BRANCH, COIMBATORE 2810

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