Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:57:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_120922FTO_859527
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-11-004-005-005/32-A
(KONDAYAMPALAYAM) 		2911004000NRG23120920220945551 12/09/2022 Chinnammal 2911004WL038905 Chinnammal 00078 CNRB0001034 520 520 Processed 13/10/2022 033431846 Chinnammal ()
2 S.S.KULAM TN-11-004-005-005/33-A
(KONDAYAMPALAYAM) 		2911004000NRG23120920220945552 12/09/2022 Kavitha 2911004WL038905 Kavitha 00078 CNRB0001034 1300 1300 Processed 13/10/2022 033431846 Kavitha ()
3 S.S.KULAM TN-11-004-005-005/788-A
(KONDAYAMPALAYAM) 		2911004000NRG23120920220945557 12/09/2022 Easwari.R 2911004WL038905 Easwari.R 00078 CNRB0001034 1040 1040 Processed 13/10/2022 033431846 Easwari.R ()
4 S.S.KULAM TN-11-004-005-005/866-A
(KONDAYAMPALAYAM) 		2911004000NRG23120920220945558 12/09/2022 Kannammal 2911004WL038905 Kannammal 00078 CNRB0001034 1040 1040 Processed 13/10/2022 033431846 Kannammal ()
5 S.S.KULAM TN-11-004-005-016/1205
(KONDAYAMPALAYAM) 		2911004000NRG23120920220945561 12/09/2022 Vijayalakshmi 2911004WL038905 Vijayalakshmi 00078 CNRB0001034 780 780 Processed 13/10/2022 033431846 Vijayalakshmi ()
6 S.S.KULAM TN-11-004-005-016/1363-A
(KONDAYAMPALAYAM) 		2911004000NRG23120920220945562 12/09/2022 Selvam 2911004WL038905 Selvam 00078 CNRB0001034 1124 1124 Processed 13/10/2022 033431846 Selvam ()
SubTotal 5804 5804
7 S.S.KULAM TN-11-004-005-005/786-A
(KONDAYAMPALAYAM) 		2911004000NRG23120920220945556 12/09/2022 Sakunthala 2911004WL038905 Sakunthala 00177 IOBA0002671 260 260 Processed 14/10/2022 033431846 Sakunthala ()
SubTotal 260 260
Total 6064 6064

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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_120922FTO_859527 Canara Bank CNRB0001034 SARAKARASAMAKULAM 4764
2 S.S.KULAM TN2911004_120922FTO_859527 Canara Bank CNRB0001034 SARCARSAMAKULAM 1040
3 S.S.KULAM TN2911004_120922FTO_859527 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 260

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