Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:07:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_171222APB_FTO_1296063
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-11-004-001-001/16-A
(A.S.KULAM) 		2911004000NRG23171220221394757 17/12/2022 Arunachalam 2911004WL058300 Arunachalam 00078 CNRB0001034 1686 1686 Processed 08/02/2023 010082820 Arunachalam CANARA BANK(508532)
2 S.S.KULAM TN-11-004-001-001/193-A
(A.S.KULAM) 		2911004000NRG23171220221394758 17/12/2022 Kaliyathal 2911004WL058300 Kaliyathal 00078 CNRB0001034 1686 1686 Processed 08/02/2023 010082820 Kaliyathal CANARA BANK(508532)
3 S.S.KULAM TN-11-004-001-001/46-A
(A.S.KULAM) 		2911004000NRG23171220221394760 17/12/2022 Subbammal.P 2911004WL058300 Subbammal.P 00078 CNRB0001034 1686 1686 Processed 08/02/2023 010082820 Subbammal.P CANARA BANK(508532)
4 S.S.KULAM TN-11-004-001-001/639-A
(A.S.KULAM) 		2911004000NRG23171220221394762 17/12/2022 Priya.S 2911004WL058300 Priya.S 00078 CNRB0001034 1686 1686 Processed 08/02/2023 010082820 Priya.S CANARA BANK(508532)
5 S.S.KULAM TN-11-004-001-001/66-A
(A.S.KULAM) 		2911004000NRG23171220221394763 17/12/2022 Subramanian 2911004WL058300 Subramanian 00078 CNRB0001034 1686 1686 Processed 08/02/2023 010082820 Subramanian CANARA BANK(508532)
6 S.S.KULAM TN-11-004-001-001/687-A
(A.S.KULAM) 		2911004000NRG23171220221394764 17/12/2022 Sakunthala 2911004WL058300 Sakunthala 00078 CNRB0001034 1686 1686 Processed 08/02/2023 010082820 Sakunthala INDIAN OVERSEAS BANK(508541)
7 S.S.KULAM TN-11-004-001-001/911-A
(A.S.KULAM) 		2911004000NRG23171220221394765 17/12/2022 Vinitha 2911004WL058300 Vinitha 00078 CNRB0001034 1686 1686 Processed 08/02/2023 010082820 Vinitha STATE BANK OF INDIA(508548)
SubTotal 11802 11802
Total 11802 11802

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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_171222APB_FTO_1296063 Canara Bank CNRB0001034 SARAKARASAMAKULAM 5058
2 S.S.KULAM TN2911004_171222APB_FTO_1296063 Canara Bank CNRB0001034 SARCARSAMAKULAM 6744

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