Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:19:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_170922APB_FTO_883786
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-11-004-001-001/36-A
(A.S.KULAM) 		2911004000NRG23170920220970958 17/09/2022 Bakkiyammal.M 2911004WL040246 Bakkiyammal.M 00078 CNRB0001034 1686 1686 Processed 14/10/2022 035858366 Bakkiyammal.M CANARA BANK(508532)
2 S.S.KULAM TN-11-004-001-001/500-A
(A.S.KULAM) 		2911004000NRG23170920220970959 17/09/2022 Kalikutti.M 2911004WL040246 Kalikutti.M 00078 CNRB0001034 1686 1686 Processed 14/10/2022 035858366 Kalikutti.M CANARA BANK(508532)
3 S.S.KULAM TN-11-004-001-001/504-A
(A.S.KULAM) 		2911004000NRG23170920220970960 17/09/2022 Vellaiammal 2911004WL040246 Vellaiammal 00078 CNRB0001034 1686 1686 Processed 14/10/2022 035858366 Vellaiammal CANARA BANK(508532)
SubTotal 5058 5058
Total 5058 5058

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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_170922APB_FTO_883786 Canara Bank CNRB0001034 SARCARSAMAKULAM 5058

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