Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:19:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_170922FTO_886793
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) 		2911004000NRG23170920220973783 17/09/2022 Lakshmi priya 2911004WL040436 Lakshmi priya 00078 CNRB0001034 1040 1040 Processed 14/10/2022 035858110 Lakshmi priya ()
2 S.S.KULAM TN-11-004-006-016/2087-A
(VELLAMADAI) 		2911004000NRG23170920220973785 17/09/2022 Saraswathi 2911004WL040436 Saraswathi 00078 CNRB0001034 1560 1560 Processed 14/10/2022 035858110 Saraswathi ()
SubTotal 2600 2600
3 S.S.KULAM TN-11-004-006-006/490-A
(VELLAMADAI) 		2911004000NRG23170920220973776 17/09/2022 Sathyavani 2911004WL040436 Sathyavani 00078 CNRB0003647 520 520 Processed 14/10/2022 035858110 Sathyavani ()
4 S.S.KULAM TN-11-004-006-016/1873-A
(VELLAMADAI) 		2911004000NRG23170920220973782 17/09/2022 Marathal 2911004WL040436 Marathal 00078 CNRB0003647 1300 1300 Processed 14/10/2022 035858110 Marathal ()
5 S.S.KULAM TN-11-004-006-016/2086-A
(VELLAMADAI) 		2911004000NRG23170920220973784 17/09/2022 Saravanakumar 2911004WL040436 Saravanakumar 00078 CNRB0003647 1560 1560 Processed 14/10/2022 035858110 Saravanakumar ()
SubTotal 3380 3380
Total 5980 5980

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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_170922FTO_886793 Canara Bank CNRB0001034 SARAKARASAMAKULAM 2600
2 S.S.KULAM TN2911004_170922FTO_886793 Canara Bank CNRB0003647 VELLAMADAI 3380

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