Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:58:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_070522FTO_183927
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-11-004-005-005/10-A
(KONDAYAMPALAYAM) 		2911004000NRG23070520220159283 07/05/2022 Bannari. K 2911004WL006165 Bannari. K 00078 CNRB0001034 1300 1300 Processed 16/05/2022 014388846 Bannari. K ()
2 S.S.KULAM TN-11-004-005-005/22-A
(KONDAYAMPALAYAM) 		2911004000NRG23070520220159286 07/05/2022 Pathirammal.P 2911004WL006165 Pathirammal.P 00078 CNRB0001034 780 780 Processed 16/05/2022 014388846 Pathirammal.P ()
3 S.S.KULAM TN-11-004-005-005/36-A
(KONDAYAMPALAYAM) 		2911004000NRG23070520220159287 07/05/2022 Chandira 2911004WL006165 Chandira 00078 CNRB0001034 780 780 Processed 16/05/2022 014388846 Chandira ()
4 S.S.KULAM TN-11-004-005-016/1205
(KONDAYAMPALAYAM) 		2911004000NRG23070520220159297 07/05/2022 Vijayalakshmi 2911004WL006165 Vijayalakshmi 00078 CNRB0001034 1040 1040 Processed 16/05/2022 014388846 Vijayalakshmi ()
SubTotal 3900 3900
Total 3900 3900

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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_070522FTO_183927 Canara Bank CNRB0001034 SARAKARASAMAKULAM 1820
2 S.S.KULAM TN2911004_070522FTO_183927 Canara Bank CNRB0001034 SARCARSAMAKULAM 2080

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