Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:12:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_020522FTO_171372
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-11-004-005-002/1168-A
(KONDAYAMPALAYAM) 		2911004000NRG23290420220128269 02/05/2022 Renuka 2911004WL005082 Renuka 00078 CNRB0001034 1560 1560 Processed 13/05/2022 018427786 Renuka ()
2 S.S.KULAM TN-11-004-005-008/1256-A
(KONDAYAMPALAYAM) 		2911004000NRG23290420220128286 02/05/2022 Gunavathi 2911004WL005082 Gunavathi 00078 CNRB0001034 1560 1560 Processed 13/05/2022 018427786 Gunavathi ()
3 S.S.KULAM TN-11-004-005-008/1307-A
(KONDAYAMPALAYAM) 		2911004000NRG23290420220128287 02/05/2022 Devi sri 2911004WL005082 Devi sri 00078 CNRB0001034 1560 1560 Processed 13/05/2022 018427786 Devi sri ()
4 S.S.KULAM TN-11-004-005-008/1329-A
(KONDAYAMPALAYAM) 		2911004000NRG23290420220128288 02/05/2022 Rajamani 2911004WL005082 Rajamani 00078 CNRB0001034 1300 1300 Processed 13/05/2022 018427786 Rajamani ()
SubTotal 5980 5980
5 S.S.KULAM TN-11-004-005-005/116-A
(KONDAYAMPALAYAM) 		2911004000NRG23290420220128270 02/05/2022 Rukumani 2911004WL005082 Rukumani 00177 IOBA0002671 1560 1560 Processed 13/05/2022 018427786 Rukumani ()
SubTotal 1560 1560
Total 7540 7540

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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_020522FTO_171372 Canara Bank CNRB0001034 SARAKARASAMAKULAM 5980
2 S.S.KULAM TN2911004_020522FTO_171372 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 1560

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