Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:12:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_010822FTO_646199
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-11-004-003-004/1017-A
(KALLIPALAYAM) 		2911004000NRG23300720220698146 01/08/2022 Geetha 2911004WL027586 Geetha 00078 CNRB0001034 1300 1300 Processed 08/08/2022 018892528 Geetha ()
2 S.S.KULAM TN-11-004-003-004/1035-A
(KALLIPALAYAM) 		2911004000NRG23300720220698148 01/08/2022 Vasantha 2911004WL027586 Vasantha 00078 CNRB0001034 1300 1300 Processed 08/08/2022 018892528 Vasantha ()
SubTotal 2600 2600
3 S.S.KULAM TN-11-004-003-004/1028-A
(KALLIPALAYAM) 		2911004000NRG23300720220698147 01/08/2022 Chitra 2911004WL027586 Chitra 00177 IOBA0002671 520 520 Processed 08/08/2022 018892528 Chitra ()
SubTotal 520 520
Total 3120 3120

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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_010822FTO_646199 Canara Bank CNRB0001034 SARAKARASAMAKULAM 2600
2 S.S.KULAM TN2911004_010822FTO_646199 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 520

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