Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:49:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_301222APB_FTO_1362248
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-11-004-006-008/1237-A
(VELLAMADAI) 		2911004000NRG23301220221456890 30/12/2022 Saraswathi 2911004WL060672 Saraswathi 00078 CNRB0003647 1686 1686 Processed 02/02/2023 037296222 Saraswathi CANARA BANK(508532)
2 S.S.KULAM TN-11-004-006-008/1866-A
(VELLAMADAI) 		2911004000NRG23301220221456891 30/12/2022 Ponnammal 2911004WL060672 Ponnammal 00078 CNRB0003647 1686 1686 Processed 02/02/2023 037296222 Ponnammal CANARA BANK(508532)
3 S.S.KULAM TN-11-004-006-020/1314-A
(VELLAMADAI) 		2911004000NRG23301220221456892 30/12/2022 Dhanalakshmi 2911004WL060672 Dhanalakshmi 00078 CNRB0003647 1686 1686 Processed 02/02/2023 037296222 Dhanalakshmi 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_301222APB_FTO_1362248 Canara Bank CNRB0003647 VELLAMADAI 5058

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