Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:28:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_210522APB_FTO_220511
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-11-004-006-006/755-A
(VELLAMADAI) 		2911004000NRG23210520220249125 21/05/2022 PATTIYAMMAL R 2911004WL009376 PATTIYAMMAL R 00078 CNRB0003647 1560 1560 Processed 27/05/2022 015438045 PATTIYAMMAL R CANARA BANK(508532)
2 S.S.KULAM TN-11-004-006-006/767-A
(VELLAMADAI) 		2911004000NRG23210520220249126 21/05/2022 Bhakkiam.N 2911004WL009376 Bhakkiam.N 00078 CNRB0003647 1560 1560 Processed 27/05/2022 015438045 Bhakkiam.N CANARA BANK(508532)
3 S.S.KULAM TN-11-004-006-008/1755-A
(VELLAMADAI) 		2911004000NRG23210520220249130 21/05/2022 Thangamani 2911004WL009376 Thangamani 00078 CNRB0003647 1300 1300 Processed 27/05/2022 015438045 Thangamani CANARA BANK(508532)
4 S.S.KULAM TN-11-004-006-008/1803-A
(VELLAMADAI) 		2911004000NRG23210520220249131 21/05/2022 Lakshmi 2911004WL009376 Lakshmi 00078 CNRB0003647 1560 1560 Processed 27/05/2022 015438045 Lakshmi CANARA BANK(508532)
5 S.S.KULAM TN-11-004-006-008/376-A
(VELLAMADAI) 		2911004000NRG23210520220249137 21/05/2022 Lakshmi 2911004WL009376 Lakshmi 00078 CNRB0003647 780 780 Processed 27/05/2022 015438045 Lakshmi CANARA BANK(508532)
6 S.S.KULAM TN-11-004-006-008/377-A
(VELLAMADAI) 		2911004000NRG23210520220249138 21/05/2022 Muniyappan 2911004WL009376 Muniyappan 00078 CNRB0003647 1560 1560 Processed 27/05/2022 015438045 Muniyappan CANARA BANK(508532)
7 S.S.KULAM TN-11-004-006-018/1785-A
(VELLAMADAI) 		2911004000NRG23210520220249140 21/05/2022 Kalpana 2911004WL009376 Kalpana 00078 CNRB0003647 1300 1300 Processed 27/05/2022 015438045 Kalpana CANARA BANK(508532)
SubTotal 9620 9620
Total 9620 9620

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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_210522APB_FTO_220511 Canara Bank CNRB0003647 VELLAMADAI 9620

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