Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:40:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_290822FTO_791261
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-11-004-001-001/153-A
(A.S.KULAM) 		2911004000NRG23290820220862021 29/08/2022 Saraswathi 2911004WL034933 Saraswathi 00078 CNRB0001034 520 520 Processed 05/09/2022 011286912 Saraswathi ()
2 S.S.KULAM TN-11-004-001-001/156-A
(A.S.KULAM) 		2911004000NRG23290820220862022 29/08/2022 Rajeshwari 2911004WL034933 Rajeshwari 00078 CNRB0001034 260 260 Processed 05/09/2022 011286912 Rajeshwari ()
3 S.S.KULAM TN-11-004-001-001/313-A
(A.S.KULAM) 		2911004000NRG23290820220862038 29/08/2022 Shanthi.S 2911004WL034933 Shanthi.S 00078 CNRB0001034 1300 1300 Processed 05/09/2022 011286912 Shanthi.S ()
4 S.S.KULAM TN-11-004-001-001/339-A
(A.S.KULAM) 		2911004000NRG23290820220862044 29/08/2022 Maniammal.M 2911004WL034933 Maniammal.M 00078 CNRB0001034 260 260 Processed 05/09/2022 011286912 Maniammal.M ()
5 S.S.KULAM TN-11-004-001-001/362-A
(A.S.KULAM) 		2911004000NRG23290820220862046 29/08/2022 Nanjammal 2911004WL034933 Nanjammal 00078 CNRB0001034 260 260 Processed 05/09/2022 011286912 Nanjammal ()
6 S.S.KULAM TN-11-004-001-001/519-A
(A.S.KULAM) 		2911004000NRG23290820220862058 29/08/2022 Muthumani 2911004WL034933 Muthumani 00078 CNRB0001034 1040 1040 Processed 05/09/2022 011286912 Muthumani ()
7 S.S.KULAM TN-11-004-001-001/524-A
(A.S.KULAM) 		2911004000NRG23290820220862059 29/08/2022 Sudha 2911004WL034933 Sudha 00078 CNRB0001034 260 260 Processed 05/09/2022 011286912 Sudha ()
8 S.S.KULAM TN-11-004-001-001/598-A
(A.S.KULAM) 		2911004000NRG23290820220862067 29/08/2022 Marathal 2911004WL034933 Marathal 00078 CNRB0001034 520 520 Processed 05/09/2022 011286912 Marathal ()
9 S.S.KULAM TN-11-004-001-001/75-A
(A.S.KULAM) 		2911004000NRG23290820220862077 29/08/2022 Pathiral 2911004WL034933 Pathiral 00078 CNRB0001034 780 780 Processed 05/09/2022 011286912 Pathiral ()
SubTotal 5200 5200
10 S.S.KULAM TN-11-004-001-001/931-A
(A.S.KULAM) 		2911004000NRG23290820220862083 29/08/2022 Lakshmi 2911004WL034933 Lakshmi 00078 CNRB0003647 780 780 Processed 05/09/2022 011286912 Lakshmi ()
SubTotal 780 780
11 S.S.KULAM TN-11-004-001-001/686-A
(A.S.KULAM) 		2911004000NRG23290820220862073 29/08/2022 Mani 2911004WL034933 Mani 00177 IOBA0002671 1040 1040 Processed 05/09/2022 011286912 Mani ()
SubTotal 1040 1040
Total 7020 7020

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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_290822FTO_791261 Canara Bank CNRB0001034 SARAKARASAMAKULAM 3380
2 S.S.KULAM TN2911004_290822FTO_791261 Canara Bank CNRB0001034 SARCARSAMAKULAM 1820
3 S.S.KULAM TN2911004_290822FTO_791261 Canara Bank CNRB0003647 VELLAMADAI 780
4 S.S.KULAM TN2911004_290822FTO_791261 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 1040

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