Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:05:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_060123FTO_1396792
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-11-004-006-006/1121-A
(VELLAMADAI) 		2911004000NRG23060120231474709 06/01/2023 Sagunthala 2911004WL061585 Sagunthala 00078 CNRB0003647 780 780 Processed 01/02/2023 018559049 Sagunthala ()
2 S.S.KULAM TN-11-004-006-006/486-A
(VELLAMADAI) 		2911004000NRG23060120231474719 06/01/2023 Thulasiammal 2911004WL061585 Thulasiammal 00078 CNRB0003647 520 520 Processed 01/02/2023 018559049 Thulasiammal ()
3 S.S.KULAM TN-11-004-006-012/1189-A
(VELLAMADAI) 		2911004000NRG23060120231474735 06/01/2023 Mariyammal P 2911004WL061585 Mariyammal P 00078 CNRB0003647 520 520 Processed 01/02/2023 018559049 Mariyammal P ()
SubTotal 1820 1820
Total 1820 1820

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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_060123FTO_1396792 Canara Bank CNRB0003647 VELLAMADAI 1820

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