Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:45:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_091222FTO_1254816
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-11-004-005-005/33-A
(KONDAYAMPALAYAM) 		2911004000NRG23091220221353059 09/12/2022 Kavitha 2911004WL056699 Kavitha 00078 CNRB0001034 1300 1300 Processed 17/12/2022 011962826 Kavitha ()
2 S.S.KULAM TN-11-004-005-005/5-A
(KONDAYAMPALAYAM) 		2911004000NRG23091220221353061 09/12/2022 Maniyan 2911004WL056699 Maniyan 00078 CNRB0001034 1300 1300 Processed 17/12/2022 011962826 Maniyan ()
3 S.S.KULAM TN-11-004-005-005/812-A
(KONDAYAMPALAYAM) 		2911004000NRG23091220221353076 09/12/2022 Indhirani 2911004WL056699 Indhirani 00078 CNRB0001034 1300 1300 Processed 17/12/2022 011962826 Indhirani ()
4 S.S.KULAM TN-11-004-005-005/91-A
(KONDAYAMPALAYAM) 		2911004000NRG23091220221353081 09/12/2022 Sengaran 2911004WL056699 Sengaran 00078 CNRB0001034 1040 1040 Processed 17/12/2022 011962826 Sengaran ()
5 S.S.KULAM TN-11-004-005-018/1367-A
(KONDAYAMPALAYAM) 		2911004000NRG23091220221353099 09/12/2022 Rajan 2911004WL056699 Rajan 00078 CNRB0001034 1300 1300 Processed 17/12/2022 011962826 Rajan ()
SubTotal 6240 6240
6 S.S.KULAM TN-11-004-005-016/1378-A
(KONDAYAMPALAYAM) 		2911004000NRG23091220221353092 09/12/2022 Krishnappan 2911004WL056699 Krishnappan 00177 IOBA0002671 1300 1300 Processed 17/12/2022 011962826 Krishnappan ()
SubTotal 1300 1300
Total 7540 7540

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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_091222FTO_1254816 Canara Bank CNRB0001034 SARAKARASAMAKULAM 4940
2 S.S.KULAM TN2911004_091222FTO_1254816 Canara Bank CNRB0001034 SARCARSAMAKULAM 1300
3 S.S.KULAM TN2911004_091222FTO_1254816 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 1300

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