Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:41:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_170922FTO_883800
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-11-004-001-001/203-A
(A.S.KULAM) 		2911004000NRG23170920220970962 17/09/2022 Saradha 2911004WL040247 Saradha 00078 CNRB0001034 1686 1686 Processed 14/10/2022 035858110 Saradha ()
2 S.S.KULAM TN-11-004-001-001/424-A
(A.S.KULAM) 		2911004000NRG23170920220970963 17/09/2022 Ayyasamy 2911004WL040247 Ayyasamy 00078 CNRB0001034 1686 1686 Processed 14/10/2022 035858110 Ayyasamy ()
SubTotal 3372 3372
Total 3372 3372

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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_170922FTO_883800 Canara Bank CNRB0001034 SARAKARASAMAKULAM 3372

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