Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:03:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_160722APB_FTO_550590
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-11-004-005-005/418-A
(KONDAYAMPALAYAM) 		2911004000NRG23160720220612236 16/07/2022 Kaliyathal 2911004WL023959 Kaliyathal 00078 CNRB0001034 1686 1686 Processed 25/07/2022 014734116 Kaliyathal CANARA BANK(508532)
2 S.S.KULAM TN-11-004-005-008/947-A
(KONDAYAMPALAYAM) 		2911004000NRG23160720220612237 16/07/2022 Rukumani 2911004WL023959 Rukumani 00078 CNRB0001034 1686 1686 Processed 25/07/2022 014734116 Rukumani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3372 3372
Total 3372 3372

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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_160722APB_FTO_550590 Canara Bank CNRB0001034 SARAKARASAMAKULAM 1686
2 S.S.KULAM TN2911004_160722APB_FTO_550590 Canara Bank CNRB0001034 SARCARSAMAKULAM 1686

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