Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:21:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_080722FTO_505877
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-11-004-003-003/950-A
(KALLIPALAYAM) 		2911004000NRG23080720220567319 08/07/2022 Loganayagi 2911004WL021917 Loganayagi 00078 CNRB0001034 1686 1686 Processed 13/07/2022 011326463 Loganayagi ()
SubTotal 1686 1686
2 S.S.KULAM TN-11-004-003-003/1009-A
(KALLIPALAYAM) 		2911004000NRG23080720220567317 08/07/2022 Geethamani 2911004WL021917 Geethamani 00078 CNRB0006039 1686 1686 Processed 13/07/2022 011326463 Geethamani ()
SubTotal 1686 1686
3 S.S.KULAM TN-11-004-003-003/951-A
(KALLIPALAYAM) 		2911004000NRG23080720220567320 08/07/2022 Sundarammal 2911004WL021917 Sundarammal 00415 SBIN0007230 1686 1686 Processed 13/07/2022 011326463 Sundarammal ()
SubTotal 1686 1686
Total 5058 5058

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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_080722FTO_505877 Canara Bank CNRB0001034 SARAKARASAMAKULAM 1686
2 S.S.KULAM TN2911004_080722FTO_505877 Canara Bank CNRB0006039 Saravanampatti 1686
3 S.S.KULAM TN2911004_080722FTO_505877 State Bank of India SBIN0007230 GANESAPURAM 1686

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