Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:56:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_140522FTO_203495
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-11-004-005-005/36-A
(KONDAYAMPALAYAM) 		2911004000NRG23140520220207740 14/05/2022 Chandira 2911004WL007951 Chandira 00078 CNRB0001034 1300 1300 Processed 27/05/2022 015437983 Chandira ()
2 S.S.KULAM TN-11-004-005-005/714-A
(KONDAYAMPALAYAM) 		2911004000NRG23140520220207745 14/05/2022 Rajamani.R 2911004WL007951 Rajamani.R 00078 CNRB0001034 1300 1300 Processed 27/05/2022 015437983 Rajamani.R ()
3 S.S.KULAM TN-11-004-005-005/81-A
(KONDAYAMPALAYAM) 		2911004000NRG23140520220207749 14/05/2022 sivasakthi 2911004WL007951 sivasakthi 00078 CNRB0001034 1300 1300 Processed 27/05/2022 015437983 sivasakthi ()
4 S.S.KULAM TN-11-004-005-016/1205
(KONDAYAMPALAYAM) 		2911004000NRG23140520220207752 14/05/2022 Vijayalakshmi 2911004WL007951 Vijayalakshmi 00078 CNRB0001034 1300 1300 Processed 27/05/2022 015437983 Vijayalakshmi ()
SubTotal 5200 5200
Total 5200 5200

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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_140522FTO_203495 Canara Bank CNRB0001034 SARAKARASAMAKULAM 3900
2 S.S.KULAM TN2911004_140522FTO_203495 Canara Bank CNRB0001034 SARCARSAMAKULAM 1300

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