Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:02:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_041122FTO_1105654
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-11-004-005-002/1368-A
(KONDAYAMPALAYAM) 		2911004000NRG23041120221193695 04/11/2022 Radha 2911004WL050109 Radha 00078 CNRB0001034 1560 1560 Processed 15/11/2022 032596197 Radha ()
2 S.S.KULAM TN-11-004-005-005/254-A
(KONDAYAMPALAYAM) 		2911004000NRG23041120221193698 04/11/2022 T.Thangamani 2911004WL050109 T.Thangamani 00078 CNRB0001034 520 520 Processed 15/11/2022 032596197 T.Thangamani ()
SubTotal 2080 2080
Total 2080 2080

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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_041122FTO_1105654 Canara Bank CNRB0001034 SARAKARASAMAKULAM 1560
2 S.S.KULAM TN2911004_041122FTO_1105654 Canara Bank CNRB0001034 SARCARSAMAKULAM 520

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