Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:31:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_300922FTO_946661
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-11-004-005-005/545-A
(KONDAYAMPALAYAM) 		2911004000NRG23290920221023038 30/09/2022 Thambusamy 2911004WL042632 Thambusamy 00078 CNRB0001034 1300 1300 Processed 12/10/2022 030361488 Thambusamy ()
2 S.S.KULAM TN-11-004-005-005/701-A
(KONDAYAMPALAYAM) 		2911004000NRG23290920221023043 30/09/2022 Chandra 2911004WL042632 Chandra 00078 CNRB0001034 520 520 Processed 12/10/2022 030361488 Chandra ()
3 S.S.KULAM TN-11-004-005-008/1329-A
(KONDAYAMPALAYAM) 		2911004000NRG23290920221023048 30/09/2022 Rajamani 2911004WL042632 Rajamani 00078 CNRB0001034 780 780 Processed 12/10/2022 030361488 Rajamani ()
4 S.S.KULAM TN-11-004-005-017/1373-A
(KONDAYAMPALAYAM) 		2911004000NRG23290920221023050 30/09/2022 Nanthini 2911004WL042632 Nanthini 00078 CNRB0001034 520 520 Processed 12/10/2022 030361488 Nanthini ()
SubTotal 3120 3120
5 S.S.KULAM TN-11-004-005-008/1287-A
(KONDAYAMPALAYAM) 		2911004000NRG23290920221023047 30/09/2022 Karuppathal 2911004WL042632 Karuppathal 00177 IOBA0002671 780 780 Processed 12/10/2022 030361488 Karuppathal ()
SubTotal 780 780
Total 3900 3900

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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_946661 Canara Bank CNRB0001034 SARAKARASAMAKULAM 3120
2 S.S.KULAM TN2911004_300922FTO_946661 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 780

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