Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:47:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_300922FTO_947223
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-11-004-006-016/1884-A
(VELLAMADAI) 		2911004000NRG23290920221023783 30/09/2022 Lakshmi priya 2911004WL042670 Lakshmi priya 00078 CNRB0001034 1560 1560 Processed 12/10/2022 030361488 Lakshmi priya ()
2 S.S.KULAM TN-11-004-006-016/2095-A
(VELLAMADAI) 		2911004000NRG23290920221023786 30/09/2022 Vellingiri 2911004WL042670 Vellingiri 00078 CNRB0001034 1040 1040 Processed 12/10/2022 030361488 Vellingiri ()
SubTotal 2600 2600
3 S.S.KULAM TN-11-004-006-006/342-A
(VELLAMADAI) 		2911004000NRG23290920221023771 30/09/2022 Manikkal.C 2911004WL042670 Manikkal.C 00078 CNRB0003647 1560 1560 Processed 12/10/2022 030361488 Manikkal.C ()
4 S.S.KULAM TN-11-004-006-006/389-A
(VELLAMADAI) 		2911004000NRG23290920221023776 30/09/2022 Pushpa 2911004WL042670 Pushpa 00078 CNRB0003647 520 520 Processed 12/10/2022 030361488 Pushpa ()
5 S.S.KULAM TN-11-004-006-006/769-A
(VELLAMADAI) 		2911004000NRG23290920221023780 30/09/2022 Marathal.M 2911004WL042670 Marathal.M 00078 CNRB0003647 1560 1560 Processed 12/10/2022 030361488 Marathal.M ()
6 S.S.KULAM TN-11-004-006-006/999-A
(VELLAMADAI) 		2911004000NRG23290920221023781 30/09/2022 Rajeshwari.V 2911004WL042670 Rajeshwari.V 00078 CNRB0003647 1560 1560 Processed 12/10/2022 030361488 Rajeshwari.V ()
7 S.S.KULAM TN-11-004-006-016/1920-A
(VELLAMADAI) 		2911004000NRG23290920221023784 30/09/2022 Muthusamy 2911004WL042670 Muthusamy 00078 CNRB0003647 1560 1560 Processed 12/10/2022 030361488 Muthusamy ()
8 S.S.KULAM TN-11-004-006-016/2095-A
(VELLAMADAI) 		2911004000NRG23290920221023785 30/09/2022 Veerammal 2911004WL042670 Veerammal 00078 CNRB0003647 1300 1300 Processed 12/10/2022 030361488 Veerammal ()
SubTotal 8060 8060
Total 10660 10660

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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_300922FTO_947223 Canara Bank CNRB0001034 SARAKARASAMAKULAM 2600
2 S.S.KULAM TN2911004_300922FTO_947223 Canara Bank CNRB0003647 VELLAMADAI 8060

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