Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:02:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_030922FTO_821891
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-11-004-006-008/1436-A
(VELLAMADAI) 		2911004000NRG23020920220905681 03/09/2022 Sangeetha 2911004WL036829 Sangeetha 00078 CNRB0001034 1300 1300 Processed 14/10/2022 035858178 Sangeetha ()
SubTotal 1300 1300
2 S.S.KULAM TN-11-004-006-006/214-A
(VELLAMADAI) 		2911004000NRG23020920220905677 03/09/2022 Kalimuthu 2911004WL036829 Kalimuthu 00078 CNRB0003647 1300 1300 Processed 14/10/2022 035858178 Kalimuthu ()
3 S.S.KULAM TN-11-004-006-006/999-A
(VELLAMADAI) 		2911004000NRG23020920220905680 03/09/2022 Rajeshwari.V 2911004WL036829 Rajeshwari.V 00078 CNRB0003647 1300 1300 Processed 14/10/2022 035858178 Rajeshwari.V ()
4 S.S.KULAM TN-11-004-006-016/1936-A
(VELLAMADAI) 		2911004000NRG23020920220905683 03/09/2022 Jeevarathinam 2911004WL036829 Jeevarathinam 00078 CNRB0003647 1300 1300 Processed 14/10/2022 035858178 Jeevarathinam ()
SubTotal 3900 3900
Total 5200 5200

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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_030922FTO_821891 Canara Bank CNRB0001034 SARAKARASAMAKULAM 1300
2 S.S.KULAM TN2911004_030922FTO_821891 Canara Bank CNRB0003647 VELLAMADAI 3900

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