Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:02:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_300922FTO_943509
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-11-004-001-001/362-A
(A.S.KULAM) 		2911004000NRG23290920221022654 30/09/2022 Nanjammal 2911004WL042615 Nanjammal 00078 CNRB0001034 780 780 Processed 12/10/2022 030361488 Nanjammal ()
2 S.S.KULAM TN-11-004-001-001/584-A
(A.S.KULAM) 		2911004000NRG23290920221022668 30/09/2022 Marathal 2911004WL042615 Marathal 00078 CNRB0001034 520 520 Processed 12/10/2022 030361488 Marathal ()
3 S.S.KULAM TN-11-004-001-001/695-A
(A.S.KULAM) 		2911004000NRG23290920221022674 30/09/2022 Chinnakasu.M 2911004WL042615 Chinnakasu.M 00078 CNRB0001034 1040 1040 Processed 12/10/2022 030361488 Chinnakasu.M ()
4 S.S.KULAM TN-11-004-001-001/75-A
(A.S.KULAM) 		2911004000NRG23290920221022677 30/09/2022 Pathiral 2911004WL042615 Pathiral 00078 CNRB0001034 1040 1040 Processed 12/10/2022 030361488 Pathiral ()
5 S.S.KULAM TN-11-004-001-001/925-A
(A.S.KULAM) 		2911004000NRG23290920221022683 30/09/2022 Narayani 2911004WL042615 Narayani 00078 CNRB0001034 1560 1560 Processed 12/10/2022 030361488 Narayani ()
6 S.S.KULAM TN-11-004-001-001/939-A
(A.S.KULAM) 		2911004000NRG23290920221022684 30/09/2022 Kaliyammal 2911004WL042615 Kaliyammal 00078 CNRB0001034 1560 1560 Processed 12/10/2022 030361488 Kaliyammal ()
7 S.S.KULAM TN-11-004-001-001/982-A
(A.S.KULAM) 		2911004000NRG23290920221022686 30/09/2022 Janaki 2911004WL042615 Janaki 00078 CNRB0001034 1560 1560 Processed 12/10/2022 030361488 Janaki ()
SubTotal 8060 8060
Total 8060 8060

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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_300922FTO_943509 Canara Bank CNRB0001034 SARAKARASAMAKULAM 6500
2 S.S.KULAM TN2911004_300922FTO_943509 Canara Bank CNRB0001034 SARCARSAMAKULAM 1560

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