Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:01:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_041122FTO_1105710
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-11-004-005-005/469-A
(KONDAYAMPALAYAM) 		2911004000NRG23041120221193714 04/11/2022 Santhamani 2911004WL050110 Santhamani 00078 CNRB0001034 520 520 Processed 15/11/2022 032596197 Santhamani ()
2 S.S.KULAM TN-11-004-005-005/837-A
(KONDAYAMPALAYAM) 		2911004000NRG23041120221193720 04/11/2022 Rangathal.S 2911004WL050110 Rangathal.S 00078 CNRB0001034 520 520 Processed 15/11/2022 032596197 Rangathal.S ()
3 S.S.KULAM TN-11-004-005-013/1285-A
(KONDAYAMPALAYAM) 		2911004000NRG23041120221193721 04/11/2022 Savithiri 2911004WL050110 Savithiri 00078 CNRB0001034 1300 1300 Processed 15/11/2022 032596197 Savithiri ()
4 S.S.KULAM TN-11-004-005-017/1260-A
(KONDAYAMPALAYAM) 		2911004000NRG23041120221193724 04/11/2022 Eswari 2911004WL050110 Eswari 00078 CNRB0001034 260 260 Processed 15/11/2022 032596197 Eswari ()
SubTotal 2600 2600
Total 2600 2600

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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_041122FTO_1105710 Canara Bank CNRB0001034 SARAKARASAMAKULAM 2080
2 S.S.KULAM TN2911004_041122FTO_1105710 Canara Bank CNRB0001034 SARCARSAMAKULAM 520

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