Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:25:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_210522FTO_220025
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-11-004-002-002/6-A
(ATHIPALAYAM) 		2911004000NRG23210520220247789 21/05/2022 Kannammal 2911004WL009330 Kannammal 00078 CNRB0001034 1560 1560 Processed 27/05/2022 015437983 Kannammal ()
SubTotal 1560 1560
2 S.S.KULAM TN-11-004-002-003/617-A
(ATHIPALAYAM) 		2911004000NRG23210520220247793 21/05/2022 Susilla 2911004WL009330 Susilla 00177 IOBA0000941 1040 1040 Processed 28/05/2022 015437983 Susilla ()
3 S.S.KULAM TN-11-004-002-003/696-A
(ATHIPALAYAM) 		2911004000NRG23210520220247794 21/05/2022 Sangeetha 2911004WL009330 Sangeetha 00177 IOBA0000941 1560 1560 Processed 28/05/2022 015437983 Sangeetha ()
SubTotal 2600 2600
Total 4160 4160

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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_210522FTO_220025 Canara Bank CNRB0001034 SARAKARASAMAKULAM 1560
2 S.S.KULAM TN2911004_210522FTO_220025 Indian Overseas Bank IOBA0000941 IDIGARAI 2600

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