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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:21:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_290822FTO_791647
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-11-004-005-005/22-A
(KONDAYAMPALAYAM) 		2911004000NRG23290820220863245 29/08/2022 Pathirammal.P 2911004WL034997 Pathirammal.P 00078 CNRB0001034 260 260 Processed 05/09/2022 011286912 Pathirammal.P ()
2 S.S.KULAM TN-11-004-005-005/714-A
(KONDAYAMPALAYAM) 		2911004000NRG23290820220863251 29/08/2022 Rajamani.R 2911004WL034997 Rajamani.R 00078 CNRB0001034 780 780 Processed 05/09/2022 011286912 Rajamani.R ()
3 S.S.KULAM TN-11-004-005-005/788-A
(KONDAYAMPALAYAM) 		2911004000NRG23290820220863257 29/08/2022 Easwari.R 2911004WL034997 Easwari.R 00078 CNRB0001034 520 520 Processed 05/09/2022 011286912 Easwari.R ()
4 S.S.KULAM TN-11-004-005-005/811-A
(KONDAYAMPALAYAM) 		2911004000NRG23290820220863259 29/08/2022 Geetha.A 2911004WL034997 Geetha.A 00078 CNRB0001034 780 780 Processed 05/09/2022 011286912 Geetha.A ()
5 S.S.KULAM TN-11-004-005-005/866-A
(KONDAYAMPALAYAM) 		2911004000NRG23290820220863263 29/08/2022 Kannammal 2911004WL034997 Kannammal 00078 CNRB0001034 1040 1040 Processed 05/09/2022 011286912 Kannammal ()
6 S.S.KULAM TN-11-004-005-005/94-A
(KONDAYAMPALAYAM) 		2911004000NRG23290820220863268 29/08/2022 Lakshmi.M 2911004WL034997 Lakshmi.M 00078 CNRB0001034 1040 1040 Processed 05/09/2022 011286912 Lakshmi.M ()
7 S.S.KULAM TN-11-004-005-016/1190-A
(KONDAYAMPALAYAM) 		2911004000NRG23290820220863271 29/08/2022 Nagamani 2911004WL034997 Nagamani 00078 CNRB0001034 1300 1300 Processed 05/09/2022 011286912 Nagamani ()
8 S.S.KULAM TN-11-004-005-016/1252-A
(KONDAYAMPALAYAM) 		2911004000NRG23290820220863272 29/08/2022 Suntharammal 2911004WL034997 Suntharammal 00078 CNRB0001034 1040 1040 Processed 05/09/2022 011286912 Suntharammal ()
9 S.S.KULAM TN-11-004-005-016/1318-A
(KONDAYAMPALAYAM) 		2911004000NRG23290820220863273 29/08/2022 Rukumani 2911004WL034997 Rukumani 00078 CNRB0001034 1300 1300 Processed 05/09/2022 011286912 Rukumani ()
10 S.S.KULAM TN-11-004-005-018/1367-A
(KONDAYAMPALAYAM) 		2911004000NRG23290820220863280 29/08/2022 Rajan 2911004WL034997 Rajan 00078 CNRB0001034 260 260 Processed 05/09/2022 011286912 Rajan ()
SubTotal 8320 8320
11 S.S.KULAM TN-11-004-005-016/1350-A
(KONDAYAMPALAYAM) 		2911004000NRG23290820220863274 29/08/2022 Sarojini 2911004WL034997 Sarojini 00177 IOBA0000941 1300 1300 Processed 05/09/2022 011286912 Sarojini ()
SubTotal 1300 1300
12 S.S.KULAM TN-11-004-005-005/1069-A
(KONDAYAMPALAYAM) 		2911004000NRG23290820220863241 29/08/2022 Balraj 2911004WL034997 Balraj 00177 IOBA0002671 260 260 Processed 05/09/2022 011286912 Balraj ()
SubTotal 260 260
Total 9880 9880

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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_791647 Canara Bank CNRB0001034 SARAKARASAMAKULAM 4940
2 S.S.KULAM TN2911004_290822FTO_791647 Canara Bank CNRB0001034 SARCARSAMAKULAM 3380
3 S.S.KULAM TN2911004_290822FTO_791647 Indian Overseas Bank IOBA0000941 IDIGARAI 1300
4 S.S.KULAM TN2911004_290822FTO_791647 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 260

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