Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:50:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_091222FTO_1256683
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-11-004-006-006/801-A
(VELLAMADAI) 		2911004000NRG23091220221353263 09/12/2022 Kalaiselvi 2911004WL056708 Kalaiselvi 00078 CNRB0003647 1040 1040 Processed 17/12/2022 011962826 Kalaiselvi ()
2 S.S.KULAM TN-11-004-006-006/804-A
(VELLAMADAI) 		2911004000NRG23091220221353264 09/12/2022 Saraswathi 2911004WL056708 Saraswathi 00078 CNRB0003647 1300 1300 Processed 17/12/2022 011962826 Saraswathi ()
3 S.S.KULAM TN-11-004-006-006/961-A
(VELLAMADAI) 		2911004000NRG23091220221353265 09/12/2022 Rukumani 2911004WL056708 Rukumani 00078 CNRB0003647 1040 1040 Processed 17/12/2022 011962826 Rukumani ()
4 S.S.KULAM TN-11-004-006-008/1900-A
(VELLAMADAI) 		2911004000NRG23091220221353279 09/12/2022 Chinthamani 2911004WL056708 Chinthamani 00078 CNRB0003647 1300 1300 Processed 17/12/2022 011962826 Chinthamani ()
5 S.S.KULAM TN-11-004-006-008/2117-A
(VELLAMADAI) 		2911004000NRG23091220221353287 09/12/2022 Sarathamani 2911004WL056708 Sarathamani 00078 CNRB0003647 1040 1040 Processed 17/12/2022 011962826 Sarathamani ()
SubTotal 5720 5720
Total 5720 5720

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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_091222FTO_1256683 Canara Bank CNRB0003647 VELLAMADAI 5720

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