Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:13:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_230922FTO_912800
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-11-004-001-001/453-A
(A.S.KULAM) 		2911004000NRG23230920221002683 23/09/2022 Savithri 2911004WL041707 Savithri 00078 CNRB0001034 780 780 Processed 11/10/2022 014307502 Savithri ()
2 S.S.KULAM TN-11-004-001-001/685-A
(A.S.KULAM) 		2911004000NRG23230920221002689 23/09/2022 Saraswathy 2911004WL041707 Saraswathy 00078 CNRB0001034 1560 1560 Processed 11/10/2022 014307502 Saraswathy ()
SubTotal 2340 2340
Total 2340 2340

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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_230922FTO_912800 Canara Bank CNRB0001034 SARCARSAMAKULAM 2340

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