Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:47:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_250622FTO_420086
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-11-004-005-002/1338-A
(KONDAYAMPALAYAM) 		2911004000NRG23250620220486134 25/06/2022 Papathal 2911004WL018448 Papathal 00078 CNRB0001034 1124 1124 Processed 01/07/2022 022861850 Papathal ()
2 S.S.KULAM TN-11-004-005-005/544-A
(KONDAYAMPALAYAM) 		2911004000NRG23250620220486135 25/06/2022 Indhirani 2911004WL018448 Indhirani 00078 CNRB0001034 1124 1124 Processed 01/07/2022 022861850 Indhirani ()
3 S.S.KULAM TN-11-004-005-016/1318-A
(KONDAYAMPALAYAM) 		2911004000NRG23250620220486079 25/06/2022 Rukumani 2911004WL018445 Rukumani 00078 CNRB0001034 1124 1124 Processed 01/07/2022 022861850 Rukumani ()
4 S.S.KULAM TN-11-004-005-016/1325-A
(KONDAYAMPALAYAM) 		2911004000NRG23250620220486080 25/06/2022 Malliga 2911004WL018445 Malliga 00078 CNRB0001034 1124 1124 Processed 01/07/2022 022861850 Malliga ()
SubTotal 4496 4496
5 S.S.KULAM TN-11-004-005-008/1319-A
(KONDAYAMPALAYAM) 		2911004000NRG23250620220486136 25/06/2022 Vaishaly 2911004WL018448 Vaishaly 00177 IOBA0002671 1124 1124 Processed 01/07/2022 022861850 Vaishaly ()
SubTotal 1124 1124
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_250622FTO_420086 Canara Bank CNRB0001034 SARAKARASAMAKULAM 4496
2 S.S.KULAM TN2911004_250622FTO_420086 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 1124

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