Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:44:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_290822FTO_791758
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-11-004-005-005/280-A
(KONDAYAMPALAYAM) 		2911004000NRG23290820220863889 29/08/2022 Shanmugam 2911004WL035022 Shanmugam 00078 CNRB0001034 1040 1040 Processed 05/09/2022 011286912 Shanmugam ()
2 S.S.KULAM TN-11-004-005-005/73-A
(KONDAYAMPALAYAM) 		2911004000NRG23290820220863897 29/08/2022 Kaalikutty 2911004WL035022 Kaalikutty 00078 CNRB0001034 1300 1300 Processed 05/09/2022 011286912 Kaalikutty ()
SubTotal 2340 2340
3 S.S.KULAM TN-11-004-005-008/1247-A
(KONDAYAMPALAYAM) 		2911004000NRG23290820220863901 29/08/2022 Yamuna 2911004WL035022 Yamuna 00078 CNRB0003557 780 780 Processed 05/09/2022 011286912 Yamuna ()
SubTotal 780 780
4 S.S.KULAM TN-11-004-005-008/1176-A
(KONDAYAMPALAYAM) 		2911004000NRG23290820220863900 29/08/2022 Subulakshmi 2911004WL035022 Subulakshmi 00176 IDIB000R048 1300 1300 Processed 05/09/2022 011286912 Subulakshmi ()
SubTotal 1300 1300
Total 4420 4420

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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_290822FTO_791758 Canara Bank CNRB0001034 SARAKARASAMAKULAM 2340
2 S.S.KULAM TN2911004_290822FTO_791758 Canara Bank CNRB0003557 NEELAMBUR,COIMBATORE 780
3 S.S.KULAM TN2911004_290822FTO_791758 Indian Bank IDIB000R048 SIDDHAPUDUR 1300

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