Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:56:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_060123FTO_1396309
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-11-004-003-005/1030-A
(KALLIPALAYAM) 		2911004000NRG23060120231474362 06/01/2023 Girija 2911004WL061569 Girija 00078 CNRB0001034 780 780 Processed 01/02/2023 018559049 Girija ()
SubTotal 780 780
2 S.S.KULAM TN-11-004-003-003/159-A
(KALLIPALAYAM) 		2911004000NRG23060120231474353 06/01/2023 Raman 2911004WL061569 Raman 00415 SBIN0007230 1040 1040 Processed 01/02/2023 018559049 Raman ()
SubTotal 1040 1040
Total 1820 1820

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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_060123FTO_1396309 Canara Bank CNRB0001034 SARAKARASAMAKULAM 780
2 S.S.KULAM TN2911004_060123FTO_1396309 State Bank of India SBIN0007230 GANESAPURAM 1040

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