Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:36:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_091222FTO_1254420
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-11-004-001-001/341-A
(A.S.KULAM) 		2911004000NRG23091220221352901 09/12/2022 Palanisamy 2911004WL056690 Palanisamy 00078 CNRB0001034 1560 1560 Processed 17/12/2022 011962826 Palanisamy ()
2 S.S.KULAM TN-11-004-001-001/453-A
(A.S.KULAM) 		2911004000NRG23091220221352907 09/12/2022 Savithri 2911004WL056690 Savithri 00078 CNRB0001034 1040 1040 Processed 17/12/2022 011962826 Savithri ()
3 S.S.KULAM TN-11-004-001-001/576-A
(A.S.KULAM) 		2911004000NRG23091220221352922 09/12/2022 Chitra 2911004WL056690 Chitra 00078 CNRB0001034 1560 1560 Processed 17/12/2022 011962826 Chitra ()
4 S.S.KULAM TN-11-004-001-001/627-A
(A.S.KULAM) 		2911004000NRG23091220221352926 09/12/2022 Valliammal 2911004WL056690 Valliammal 00078 CNRB0001034 1300 1300 Processed 17/12/2022 011962826 Valliammal ()
5 S.S.KULAM TN-11-004-001-001/689-A
(A.S.KULAM) 		2911004000NRG23091220221352931 09/12/2022 Ramasamy 2911004WL056690 Ramasamy 00078 CNRB0001034 1560 1560 Processed 17/12/2022 011962826 Ramasamy ()
6 S.S.KULAM TN-11-004-001-001/926-A
(A.S.KULAM) 		2911004000NRG23091220221352935 09/12/2022 Chinnasamy 2911004WL056690 Chinnasamy 00078 CNRB0001034 1560 1560 Processed 17/12/2022 011962826 Chinnasamy ()
7 S.S.KULAM TN-11-004-001-001/978-A
(A.S.KULAM) 		2911004000NRG23091220221352937 09/12/2022 Grasy 2911004WL056690 Grasy 00078 CNRB0001034 1300 1300 Processed 17/12/2022 011962826 Grasy ()
8 S.S.KULAM TN-11-004-001-001/992-A
(A.S.KULAM) 		2911004000NRG23091220221352938 09/12/2022 Vennila 2911004WL056690 Vennila 00078 CNRB0001034 1300 1300 Processed 17/12/2022 011962826 Vennila ()
SubTotal 11180 11180
Total 11180 11180

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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_091222FTO_1254420 Canara Bank CNRB0001034 SARAKARASAMAKULAM 7280
2 S.S.KULAM TN2911004_091222FTO_1254420 Canara Bank CNRB0001034 SARCARSAMAKULAM 3900

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