Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:37:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_290822FTO_791370
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-11-004-002-001/711-A
(ATHIPALAYAM) 		2911004000NRG23290820220862550 29/08/2022 Vinnarasi 2911004WL034951 Vinnarasi 00078 CNRB0001034 1040 1040 Processed 05/09/2022 011286912 Vinnarasi ()
2 S.S.KULAM TN-11-004-002-001/715-A
(ATHIPALAYAM) 		2911004000NRG23290820220862551 29/08/2022 Backiyalakshmi 2911004WL034951 Backiyalakshmi 00078 CNRB0001034 1040 1040 Processed 05/09/2022 011286912 Backiyalakshmi ()
SubTotal 2080 2080
3 S.S.KULAM TN-11-004-002-001/685-A
(ATHIPALAYAM) 		2911004000NRG23290820220862549 29/08/2022 Radha 2911004WL034951 Radha 00177 IOBA0000941 520 520 Processed 05/09/2022 011286912 Radha ()
4 S.S.KULAM TN-11-004-002-002/634-A
(ATHIPALAYAM) 		2911004000NRG23290820220862559 29/08/2022 Sangeetha 2911004WL034951 Sangeetha 00177 IOBA0000941 260 260 Processed 05/09/2022 011286912 Sangeetha ()
5 S.S.KULAM TN-11-004-002-002/75-A
(ATHIPALAYAM) 		2911004000NRG23290820220862561 29/08/2022 Lakshmi 2911004WL034951 Lakshmi 00177 IOBA0000941 780 780 Processed 05/09/2022 011286912 Lakshmi ()
6 S.S.KULAM TN-11-004-002-003/684-A
(ATHIPALAYAM) 		2911004000NRG23290820220862563 29/08/2022 Chinnakkal 2911004WL034951 Chinnakkal 00177 IOBA0000941 260 260 Processed 05/09/2022 011286912 Chinnakkal ()
7 S.S.KULAM TN-11-004-002-003/699-A
(ATHIPALAYAM) 		2911004000NRG23290820220862564 29/08/2022 Seetha 2911004WL034951 Seetha 00177 IOBA0000941 1040 1040 Processed 05/09/2022 011286912 Seetha ()
SubTotal 2860 2860
Total 4940 4940

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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_290822FTO_791370 Canara Bank CNRB0001034 SARAKARASAMAKULAM 2080
2 S.S.KULAM TN2911004_290822FTO_791370 Indian Overseas Bank IOBA0000941 IDIGARAI 2860

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