Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:09:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_040422APB_FTO_16846
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-11-004-005-005/423-A
(KONDAYAMPALAYAM) 		2911004000NRG22010420221996883 04/04/2022 Kanaga.N 2911004WL102287 Kanaga.N 00078 CNRB0001034 1250 1250 Processed 05/05/2022 020520291 Kanaga.N INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.S.KULAM TN-11-004-005-005/436-A
(KONDAYAMPALAYAM) 		2911004000NRG22010420221996884 04/04/2022 A.Pushpa 2911004WL102287 A.Pushpa 00078 CNRB0001034 1250 1250 Processed 05/05/2022 020520291 A.Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.S.KULAM TN-11-004-005-005/602-A
(KONDAYAMPALAYAM) 		2911004000NRG22010420221996885 04/04/2022 Thangamani 2911004WL102287 Thangamani 00078 CNRB0001034 750 750 Processed 05/05/2022 020520291 Thangamani INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.S.KULAM TN-11-004-005-005/656-A
(KONDAYAMPALAYAM) 		2911004000NRG22010420221996886 04/04/2022 Malliga.B 2911004WL102287 Malliga.B 00078 CNRB0001034 1250 1250 Processed 05/05/2022 020520291 Malliga.B CANARA BANK(508532)
5 S.S.KULAM TN-11-004-005-005/685-A
(KONDAYAMPALAYAM) 		2911004000NRG22010420221996887 04/04/2022 V.Thulasimani 2911004WL102287 V.Thulasimani 00078 CNRB0001034 250 250 Processed 05/05/2022 020520291 V.Thulasimani INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.S.KULAM TN-11-004-005-005/808-A
(KONDAYAMPALAYAM) 		2911004000NRG22010420221996888 04/04/2022 Arathal 2911004WL102287 Arathal 00078 CNRB0001034 1500 1500 Processed 05/05/2022 020520291 Arathal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6250 6250
Total 6250 6250

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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_040422APB_FTO_16846 Canara Bank CNRB0001034 SARAKARASAMAKULAM 2250
2 S.S.KULAM TN2911004_040422APB_FTO_16846 Canara Bank CNRB0001034 SARCARSAMAKULAM 4000

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