Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:04:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_081022FTO_982271
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-11-004-003-003/895-A
(KALLIPALAYAM) 		2911004000NRG23081020221071473 08/10/2022 Sugunathan 2911004WL044786 Sugunathan 00078 CNRB0001034 1040 1040 Processed 13/10/2022 033431873 Sugunathan ()
SubTotal 1040 1040
2 S.S.KULAM TN-11-004-003-003/946-A
(KALLIPALAYAM) 		2911004000NRG23081020221071474 08/10/2022 Kamalathal 2911004WL044786 Kamalathal 00415 SBIN0007230 1040 1040 Processed 13/10/2022 033431873 Kamalathal ()
SubTotal 1040 1040
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_081022FTO_982271 Canara Bank CNRB0001034 SARAKARASAMAKULAM 1040
2 S.S.KULAM TN2911004_081022FTO_982271 State Bank of India SBIN0007230 GANESAPURAM 1040

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