Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:57:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_200123FTO_1465337
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-11-004-006-006/316-A
(VELLAMADAI) 		2911004000NRG23200120231531773 20/01/2023 Nachammal 2911004WL064070 Nachammal 00078 CNRB0003647 520 520 Processed 02/02/2023 037266271 Nachammal ()
2 S.S.KULAM TN-11-004-006-006/408-A
(VELLAMADAI) 		2911004000NRG23200120231531777 20/01/2023 Savithiri 2911004WL064070 Savithiri 00078 CNRB0003647 780 780 Processed 02/02/2023 037266271 Savithiri ()
3 S.S.KULAM TN-11-004-006-006/659-A
(VELLAMADAI) 		2911004000NRG23200120231531781 20/01/2023 Karuppusmy 2911004WL064070 Karuppusmy 00078 CNRB0003647 520 520 Processed 02/02/2023 037266271 Karuppusmy ()
SubTotal 1820 1820
Total 1820 1820

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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_200123FTO_1465337 Canara Bank CNRB0003647 VELLAMADAI 1820

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