Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:54:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_040622FTO_269262
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-11-004-005-005/713-A
(KONDAYAMPALAYAM) 		2911004000NRG23040620220348012 04/06/2022 Kowsalya 2911004WL0012823 Kowsalya 00078 CNRB0001034 1560 1560 Processed 10/06/2022 012678363 Kowsalya ()
2 S.S.KULAM TN-11-004-005-005/713-A
(KONDAYAMPALAYAM) 		2911004000NRG23040620220348013 04/06/2022 Kowsalya 2911004WL0012823 Kowsalya 00078 CNRB0001034 1300 1300 Processed 10/06/2022 012678363 Kowsalya ()
3 S.S.KULAM TN-11-004-005-005/905-A
(KONDAYAMPALAYAM) 		2911004000NRG23040620220348014 04/06/2022 Venisaranya 2911004WL0012823 Venisaranya 00078 CNRB0001034 1560 1560 Processed 10/06/2022 012678363 Venisaranya ()
4 S.S.KULAM TN-11-004-005-005/905-A
(KONDAYAMPALAYAM) 		2911004000NRG23040620220348015 04/06/2022 Venisaranya 2911004WL0012823 Venisaranya 00078 CNRB0001034 1300 1300 Processed 10/06/2022 012678363 Venisaranya ()
SubTotal 5720 5720
Total 5720 5720

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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_040622FTO_269262 Canara Bank CNRB0001034 SARAKARASAMAKULAM 5720

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