Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:04:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_130123FTO_1438494
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-11-004-005-005/812-A
(KONDAYAMPALAYAM) 		2911004000NRG23130120231515300 13/01/2023 Indhirani 2911004WL063189 Indhirani 00078 CNRB0001034 780 780 Processed 02/02/2023 037291334 Indhirani ()
2 S.S.KULAM TN-11-004-005-005/91-A
(KONDAYAMPALAYAM) 		2911004000NRG23130120231515305 13/01/2023 Sengaran 2911004WL063189 Sengaran 00078 CNRB0001034 520 520 Processed 02/02/2023 037291334 Sengaran ()
3 S.S.KULAM TN-11-004-005-018/1367-A
(KONDAYAMPALAYAM) 		2911004000NRG23130120231515320 13/01/2023 Rajan 2911004WL063189 Rajan 00078 CNRB0001034 1560 1560 Processed 02/02/2023 037291334 Rajan ()
SubTotal 2860 2860
4 S.S.KULAM TN-11-004-005-005/1381-A
(KONDAYAMPALAYAM) 		2911004000NRG23130120231515287 13/01/2023 Sumithra 2911004WL063189 Sumithra 00415 SBIN0031937 1300 1300 Processed 02/02/2023 037291334 Sumithra ()
SubTotal 1300 1300
Total 4160 4160

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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_130123FTO_1438494 Canara Bank CNRB0001034 SARAKARASAMAKULAM 2080
2 S.S.KULAM TN2911004_130123FTO_1438494 Canara Bank CNRB0001034 SARCARSAMAKULAM 780
3 S.S.KULAM TN2911004_130123FTO_1438494 State Bank of India SBIN0031937 GANAPATHY COIMBATORE 1300

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