Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:57:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_060123FTO_1396405
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-11-004-005-005/713-A
(KONDAYAMPALAYAM) 		2911004000NRG23060120231474443 06/01/2023 Kowsalya 2911004WL061572 Kowsalya 00078 CNRB0001034 780 780 Processed 01/02/2023 018559049 Kowsalya ()
2 S.S.KULAM TN-11-004-005-005/812-A
(KONDAYAMPALAYAM) 		2911004000NRG23060120231474454 06/01/2023 Indhirani 2911004WL061572 Indhirani 00078 CNRB0001034 1300 1300 Processed 01/02/2023 018559049 Indhirani ()
3 S.S.KULAM TN-11-004-005-005/91-A
(KONDAYAMPALAYAM) 		2911004000NRG23060120231474459 06/01/2023 Sengaran 2911004WL061572 Sengaran 00078 CNRB0001034 780 780 Processed 01/02/2023 018559049 Sengaran ()
4 S.S.KULAM TN-11-004-005-018/1367-A
(KONDAYAMPALAYAM) 		2911004000NRG23060120231474468 06/01/2023 Rajan 2911004WL061572 Rajan 00078 CNRB0001034 1300 1300 Processed 01/02/2023 018559049 Rajan ()
SubTotal 4160 4160
Total 4160 4160

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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_1396405 Canara Bank CNRB0001034 SARAKARASAMAKULAM 2860
2 S.S.KULAM TN2911004_060123FTO_1396405 Canara Bank CNRB0001034 SARCARSAMAKULAM 1300

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