Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:55:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_280622FTO_436405
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-11-004-003-003/288-A
(KALLIPALAYAM) 		2911004000NRG23280620220489246 28/06/2022 Sudha 2911004WL018679 Sudha 00078 CNRB0001034 1124 1124 Processed 01/07/2022 022861793 Sudha ()
2 S.S.KULAM TN-11-004-003-003/87-A
(KALLIPALAYAM) 		2911004000NRG23280620220489252 28/06/2022 Eswari 2911004WL018680 Eswari 00078 CNRB0001034 1124 1124 Processed 01/07/2022 022861793 Eswari ()
3 S.S.KULAM TN-11-004-003-005/1025-A
(KALLIPALAYAM) 		2911004000NRG23280620220489253 28/06/2022 Mahadevi 2911004WL018680 Mahadevi 00078 CNRB0001034 1124 1124 Processed 01/07/2022 022861793 Mahadevi ()
SubTotal 3372 3372
4 S.S.KULAM TN-11-004-003-003/132-A
(KALLIPALAYAM) 		2911004000NRG23280620220489245 28/06/2022 Arulselvi 2911004WL018679 Arulselvi 00415 SBIN0007230 1124 1124 Processed 01/07/2022 022861793 Arulselvi ()
5 S.S.KULAM TN-11-004-003-003/408-A
(KALLIPALAYAM) 		2911004000NRG23280620220489250 28/06/2022 Rukumani 2911004WL018680 Rukumani 00415 SBIN0007230 1124 1124 Processed 01/07/2022 022861793 Rukumani ()
SubTotal 2248 2248
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_280622FTO_436405 Canara Bank CNRB0001034 SARAKARASAMAKULAM 3372
2 S.S.KULAM TN2911004_280622FTO_436405 State Bank of India SBIN0007230 GANESAPURAM 2248

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