Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:41:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_091222APB_FTO_1254331
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-11-004-001-001/193-A
(A.S.KULAM) 		2911004000NRG23091220221352825 09/12/2022 Kaliyathal 2911004WL056688 Kaliyathal 00078 CNRB0001034 1686 1686 Processed 17/12/2022 011962707 Kaliyathal CANARA BANK(508532)
2 S.S.KULAM TN-11-004-001-001/639-A
(A.S.KULAM) 		2911004000NRG23091220221352826 09/12/2022 Priya.S 2911004WL056688 Priya.S 00078 CNRB0001034 1686 1686 Processed 17/12/2022 011962707 Priya.S CANARA BANK(508532)
SubTotal 3372 3372
Total 3372 3372

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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_091222APB_FTO_1254331 Canara Bank CNRB0001034 SARCARSAMAKULAM 3372

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