Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:18:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_080722FTO_505845
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-11-004-003-003/1007-A
(KALLIPALAYAM) 		2911004000NRG23080720220567300 08/07/2022 Tamilselvi 2911004WL021916 Tamilselvi 00078 CNRB0001034 1300 1300 Processed 13/07/2022 011326463 Tamilselvi ()
2 S.S.KULAM TN-11-004-003-005/1025-A
(KALLIPALAYAM) 		2911004000NRG23080720220567316 08/07/2022 Mahadevi 2911004WL021916 Mahadevi 00078 CNRB0001034 1300 1300 Processed 13/07/2022 011326463 Mahadevi ()
SubTotal 2600 2600
3 S.S.KULAM TN-11-004-003-003/1029-A
(KALLIPALAYAM) 		2911004000NRG23080720220567301 08/07/2022 Jayamani 2911004WL021916 Jayamani 00415 SBIN0007230 1300 1300 Processed 13/07/2022 011326463 Jayamani ()
SubTotal 1300 1300
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_080722FTO_505845 Canara Bank CNRB0001034 SARAKARASAMAKULAM 2600
2 S.S.KULAM TN2911004_080722FTO_505845 State Bank of India SBIN0007230 GANESAPURAM 1300

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