Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:39:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_120922FTO_855508
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-11-004-007-002/1236-A
(VELLANAIPATTI) 		2911004000NRG23120920220939171 12/09/2022 Lakshmi 2911004WL038530 Lakshmi 00078 CNRB0001034 520 520 Processed 13/10/2022 033431846 Lakshmi ()
SubTotal 520 520
2 S.S.KULAM TN-11-004-007-007/238-A
(VELLANAIPATTI) 		2911004000NRG23120920220939173 12/09/2022 Mailathal 2911004WL038530 Mailathal 00089 CBIN0282057 520 520 Processed 13/10/2022 033431846 Mailathal ()
3 S.S.KULAM TN-11-004-007-007/55-A
(VELLANAIPATTI) 		2911004000NRG23120920220939174 12/09/2022 Kalaimani 2911004WL038530 Kalaimani 00089 CBIN0282057 520 520 Processed 13/10/2022 033431846 Kalaimani ()
4 S.S.KULAM TN-11-004-007-007/78-A
(VELLANAIPATTI) 		2911004000NRG23120920220939177 12/09/2022 Mallika 2911004WL038530 Mallika 00089 CBIN0282057 520 520 Processed 13/10/2022 033431846 Mallika ()
SubTotal 1560 1560
Total 2080 2080

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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_120922FTO_855508 Canara Bank CNRB0001034 SARAKARASAMAKULAM 520
2 S.S.KULAM TN2911004_120922FTO_855508 Central Bank Of India CBIN0282057 KALAPATTI 1560

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