Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:58:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_040422FTO_17168
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-11-004-005-005/686-A
(KONDAYAMPALAYAM) 		2911004000NRG22010420221996916 04/04/2022 Kondayaiammal 2911004WL102290 Kondayaiammal 00078 CNRB0001034 1250 1250 Processed 05/05/2022 020520398 Kondayaiammal ()
2 S.S.KULAM TN-11-004-005-005/827-A
(KONDAYAMPALAYAM) 		2911004000NRG22010420221996917 04/04/2022 M.Sarasal 2911004WL102290 M.Sarasal 00078 CNRB0001034 1500 1500 Processed 05/05/2022 020520398 M.Sarasal ()
3 S.S.KULAM TN-11-004-005-008/1329-A
(KONDAYAMPALAYAM) 		2911004000NRG22010420221996918 04/04/2022 Rajamani 2911004WL102290 Rajamani 00078 CNRB0001034 1250 1250 Processed 05/05/2022 020520398 Rajamani ()
SubTotal 4000 4000
Total 4000 4000

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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_040422FTO_17168 Canara Bank CNRB0001034 SARAKARASAMAKULAM 2500
2 S.S.KULAM TN2911004_040422FTO_17168 Canara Bank CNRB0001034 SARCARSAMAKULAM 1500

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