Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:37:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_181122FTO_1165216
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-11-004-001-001/250-A
(A.S.KULAM) 		2911004000NRG23181120221257686 18/11/2022 Muthal 2911004WL052839 Muthal 00078 CNRB0001034 520 520 Processed 25/11/2022 013030541 Muthal ()
2 S.S.KULAM TN-11-004-001-001/453-A
(A.S.KULAM) 		2911004000NRG23181120221257691 18/11/2022 Savithri 2911004WL052839 Savithri 00078 CNRB0001034 520 520 Processed 25/11/2022 013030541 Savithri ()
3 S.S.KULAM TN-11-004-001-001/483-A
(A.S.KULAM) 		2911004000NRG23181120221257694 18/11/2022 Kamalam 2911004WL052839 Kamalam 00078 CNRB0001034 1040 1040 Processed 25/11/2022 013030541 Kamalam ()
4 S.S.KULAM TN-11-004-001-001/584-A
(A.S.KULAM) 		2911004000NRG23181120221257704 18/11/2022 Marathal 2911004WL052839 Marathal 00078 CNRB0001034 780 780 Processed 25/11/2022 013030541 Marathal ()
5 S.S.KULAM TN-11-004-001-001/648-A
(A.S.KULAM) 		2911004000NRG23181120221257710 18/11/2022 Kamatchi 2911004WL052839 Kamatchi 00078 CNRB0001034 1040 1040 Processed 25/11/2022 013030541 Kamatchi ()
6 S.S.KULAM TN-11-004-001-001/69-A
(A.S.KULAM) 		2911004000NRG23181120221257712 18/11/2022 Kandhasamy 2911004WL052839 Kandhasamy 00078 CNRB0001034 520 520 Processed 25/11/2022 013030541 Kandhasamy ()
7 S.S.KULAM TN-11-004-001-001/99-A
(A.S.KULAM) 		2911004000NRG23181120221257720 18/11/2022 Kumarasamy 2911004WL052839 Kumarasamy 00078 CNRB0001034 1040 1040 Processed 25/11/2022 013030541 Kumarasamy ()
SubTotal 5460 5460
Total 5460 5460

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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_181122FTO_1165216 Canara Bank CNRB0001034 SARAKARASAMAKULAM 3120
2 S.S.KULAM TN2911004_181122FTO_1165216 Canara Bank CNRB0001034 SARCARSAMAKULAM 2340

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