Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:05:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_210522FTO_220423
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-11-004-005-005/271-A
(KONDAYAMPALAYAM) 		2911004000NRG23210520220248338 21/05/2022 Amsaveni 2911004WL009356 Amsaveni 00078 CNRB0001034 1300 1300 Processed 27/05/2022 015437983 Amsaveni ()
2 S.S.KULAM TN-11-004-005-017/1260-A
(KONDAYAMPALAYAM) 		2911004000NRG23210520220248348 21/05/2022 Eswari 2911004WL009356 Eswari 00078 CNRB0001034 1300 1300 Processed 27/05/2022 015437983 Eswari ()
SubTotal 2600 2600
Total 2600 2600

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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_210522FTO_220423 Canara Bank CNRB0001034 SARAKARASAMAKULAM 2600

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