Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:41:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_170922FTO_884070
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-11-004-003-005/1030-A
(KALLIPALAYAM) 		2911004000NRG23170920220971281 17/09/2022 Girija 2911004WL040265 Girija 00078 CNRB0001034 260 260 Processed 14/10/2022 035858110 Girija ()
SubTotal 260 260
2 S.S.KULAM TN-11-004-003-003/1031-A
(KALLIPALAYAM) 		2911004000NRG23170920220971273 17/09/2022 MAYILSAMY M 2911004WL040265 MAYILSAMY M 00177 IOBA0002671 1300 1300 Processed 14/10/2022 035858110 MAYILSAMY M ()
SubTotal 1300 1300
Total 1560 1560

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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_884070 Canara Bank CNRB0001034 SARAKARASAMAKULAM 260
2 S.S.KULAM TN2911004_170922FTO_884070 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 1300

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