Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:21:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_230722FTO_594265
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-11-004-006-016/2092-A
(VELLAMADAI) 		2911004000NRG23230720220653194 23/07/2022 Indrani 2911004WL025717 Indrani 00078 CNRB0001034 1560 1560 Processed 02/08/2022 013645527 Indrani ()
2 S.S.KULAM TN-11-004-006-016/2092-A
(VELLAMADAI) 		2911004000NRG23230720220653195 23/07/2022 Ram Dinesh 2911004WL025717 Ram Dinesh 00078 CNRB0001034 1560 1560 Processed 02/08/2022 013645527 Ram Dinesh ()
SubTotal 3120 3120
3 S.S.KULAM TN-11-004-006-006/149-A
(VELLAMADAI) 		2911004000NRG23230720220653181 23/07/2022 Vasanthamani.V 2911004WL025717 Vasanthamani.V 00078 CNRB0003647 1300 1300 Processed 02/08/2022 013645527 Vasanthamani.V ()
4 S.S.KULAM TN-11-004-006-006/206-A
(VELLAMADAI) 		2911004000NRG23230720220653183 23/07/2022 Muthammal.M 2911004WL025717 Muthammal.M 00078 CNRB0003647 1300 1300 Processed 02/08/2022 013645527 Muthammal.M ()
5 S.S.KULAM TN-11-004-006-016/1882-A
(VELLAMADAI) 		2911004000NRG23230720220653193 23/07/2022 Valliyammal 2911004WL025717 Valliyammal 00078 CNRB0003647 1560 1560 Processed 02/08/2022 013645527 Valliyammal ()
SubTotal 4160 4160
Total 7280 7280

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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_230722FTO_594265 Canara Bank CNRB0001034 SARAKARASAMAKULAM 3120
2 S.S.KULAM TN2911004_230722FTO_594265 Canara Bank CNRB0003647 Vellamadai 4160

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