Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:22:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_291022APB_FTO_1077595
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-11-004-001-001/138-A
(A.S.KULAM) 		2911004000NRG23291020221168008 29/10/2022 Poovathal 2911004WL048907 Poovathal 00078 CNRB0001034 1405 1405 Processed 05/11/2022 015711002 Poovathal CANARA BANK(508532)
2 S.S.KULAM TN-11-004-001-001/284-A
(A.S.KULAM) 		2911004000NRG23291020221168009 29/10/2022 Jothimani 2911004WL048907 Jothimani 00078 CNRB0001034 1405 1405 Processed 05/11/2022 015711002 Jothimani CANARA BANK(508532)
3 S.S.KULAM TN-11-004-001-001/286-A
(A.S.KULAM) 		2911004000NRG23291020221168010 29/10/2022 Pappathi 2911004WL048907 Pappathi 00078 CNRB0001034 1405 1405 Processed 05/11/2022 015711002 Pappathi CANARA BANK(508532)
4 S.S.KULAM TN-11-004-001-003/796-A
(A.S.KULAM) 		2911004000NRG23291020221168011 29/10/2022 Kaliyathal 2911004WL048907 Kaliyathal 00078 CNRB0001034 1405 1405 Processed 05/11/2022 015711002 Kaliyathal CANARA BANK(508532)
SubTotal 5620 5620
Total 5620 5620

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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_291022APB_FTO_1077595 Canara Bank CNRB0001034 SARAKARASAMAKULAM 1405
2 S.S.KULAM TN2911004_291022APB_FTO_1077595 Canara Bank CNRB0001034 SARCARSAMAKULAM 4215

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