Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:42:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_021222FTO_1223672
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-11-004-003-003/950-A
(KALLIPALAYAM) 		2911004000NRG23021220221315541 02/12/2022 Loganayagi 2911004WL055332 Loganayagi 00078 CNRB0001034 1686 1686 Processed 09/12/2022 026441394 Loganayagi ()
2 S.S.KULAM TN-11-004-003-003/973-A
(KALLIPALAYAM) 		2911004000NRG23021220221315542 02/12/2022 Ponnammal 2911004WL055332 Ponnammal 00078 CNRB0001034 1686 1686 Processed 09/12/2022 026441394 Ponnammal ()
3 S.S.KULAM TN-11-004-003-003/978-A
(KALLIPALAYAM) 		2911004000NRG23021220221315543 02/12/2022 Kamalaveni 2911004WL055332 Kamalaveni 00078 CNRB0001034 1686 1686 Processed 09/12/2022 026441394 Kamalaveni ()
4 S.S.KULAM TN-11-004-003-003/979-A
(KALLIPALAYAM) 		2911004000NRG23021220221315544 02/12/2022 Govindhraj 2911004WL055332 Govindhraj 00078 CNRB0001034 1686 1686 Processed 09/12/2022 026441394 Govindhraj ()
SubTotal 6744 6744
Total 6744 6744

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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_021222FTO_1223672 Canara Bank CNRB0001034 SARAKARASAMAKULAM 6744

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