Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:45:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_040422FTO_23431
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-11-004-003-004/781-A
(KALLIPALAYAM) 		2911004000NRG22010420221997522 04/04/2022 Yasotha 2911004WL102327 Yasotha 00078 CNRB0001034 250 250 Processed 05/05/2022 020520398 Yasotha ()
2 S.S.KULAM TN-11-004-003-004/782-A
(KALLIPALAYAM) 		2911004000NRG22010420221997523 04/04/2022 Selvi 2911004WL102327 Selvi 00078 CNRB0001034 250 250 Processed 05/05/2022 020520398 Selvi ()
SubTotal 500 500
3 S.S.KULAM TN-11-004-003-002/1004-A
(KALLIPALAYAM) 		2911004000NRG22010420221997516 04/04/2022 Mariyayi 2911004WL102327 Mariyayi 00176 IDIB000K173 250 250 Processed 05/05/2022 020520398 Mariyayi ()
SubTotal 250 250
4 S.S.KULAM TN-11-004-003-004/1026-A
(KALLIPALAYAM) 		2911004000NRG22010420221997521 04/04/2022 Nanthini 2911004WL102327 Nanthini 00468 UBIN0827835 250 250 Processed 05/05/2022 020520398 Nanthini ()
SubTotal 250 250
Total 1000 1000

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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_040422FTO_23431 Canara Bank CNRB0001034 SARAKARASAMAKULAM 500
2 S.S.KULAM TN2911004_040422FTO_23431 Indian Bank IDIB000K173 KALAPATTY 250
3 S.S.KULAM TN2911004_040422FTO_23431 Union Bank of India UBIN0827835 KURUMBAPALAYAM 250

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