Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:30:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_170922FTO_883889
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-11-004-001-001/685-A
(A.S.KULAM) 		2911004000NRG23170920220971090 17/09/2022 Saraswathy 2911004WL040250 Saraswathy 00078 CNRB0001034 1560 1560 Processed 14/10/2022 035858110 Saraswathy ()
2 S.S.KULAM TN-11-004-001-001/69-A
(A.S.KULAM) 		2911004000NRG23170920220971091 17/09/2022 Kandhasamy 2911004WL040250 Kandhasamy 00078 CNRB0001034 1040 1040 Processed 14/10/2022 035858110 Kandhasamy ()
3 S.S.KULAM TN-11-004-001-001/986-A
(A.S.KULAM) 		2911004000NRG23170920220971097 17/09/2022 Suppaal 2911004WL040250 Suppaal 00078 CNRB0001034 1560 1560 Processed 14/10/2022 035858110 Suppaal ()
SubTotal 4160 4160
Total 4160 4160

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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_883889 Canara Bank CNRB0001034 SARAKARASAMAKULAM 2600
2 S.S.KULAM TN2911004_170922FTO_883889 Canara Bank CNRB0001034 SARCARSAMAKULAM 1560

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