Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:03:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_250622FTO_417559
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-11-004-001-001/250-A
(A.S.KULAM) 		2911004000NRG23240620220478378 25/06/2022 Muthal 2911004WL018151 Muthal 00078 CNRB0001034 780 780 Processed 01/07/2022 022861850 Muthal ()
2 S.S.KULAM TN-11-004-001-001/346-A
(A.S.KULAM) 		2911004000NRG23240620220478379 25/06/2022 Seethal 2911004WL018151 Seethal 00078 CNRB0001034 1040 1040 Processed 01/07/2022 022861850 Seethal ()
3 S.S.KULAM TN-11-004-001-001/372-A
(A.S.KULAM) 		2911004000NRG23240620220478380 25/06/2022 Dulasimani.P 2911004WL018151 Dulasimani.P 00078 CNRB0001034 780 780 Processed 01/07/2022 022861850 Dulasimani.P ()
4 S.S.KULAM TN-11-004-001-001/584-A
(A.S.KULAM) 		2911004000NRG23240620220478388 25/06/2022 Marathal 2911004WL018151 Marathal 00078 CNRB0001034 520 520 Processed 01/07/2022 022861850 Marathal ()
SubTotal 3120 3120
Total 3120 3120

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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_417559 Canara Bank CNRB0001034 SARAKARASAMAKULAM 780
2 S.S.KULAM TN2911004_250622FTO_417559 Canara Bank CNRB0001034 SARCARSAMAKULAM 2340

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