Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:59:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_030922FTO_821143
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-11-004-002-002/668-A
(ATHIPALAYAM) 		2911004000NRG23020920220904066 03/09/2022 Kandammal 2911004WL036744 Kandammal 00078 CNRB0001034 520 520 Processed 14/10/2022 035858178 Kandammal ()
SubTotal 520 520
2 S.S.KULAM TN-11-004-002-002/346-A
(ATHIPALAYAM) 		2911004000NRG23020920220904062 03/09/2022 Kannammal 2911004WL036744 Kannammal 00177 IOBA0000941 260 260 Processed 14/10/2022 035858178 Kannammal ()
3 S.S.KULAM TN-11-004-002-003/617-A
(ATHIPALAYAM) 		2911004000NRG23020920220904068 03/09/2022 Susilla 2911004WL036744 Susilla 00177 IOBA0000941 520 520 Processed 14/10/2022 035858178 Susilla ()
4 S.S.KULAM TN-11-004-002-003/638-A
(ATHIPALAYAM) 		2911004000NRG23020920220904069 03/09/2022 Muthammal 2911004WL036744 Muthammal 00177 IOBA0000941 1040 1040 Processed 14/10/2022 035858178 Muthammal ()
SubTotal 1820 1820
Total 2340 2340

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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_821143 Canara Bank CNRB0001034 SARAKARASAMAKULAM 520
2 S.S.KULAM TN2911004_030922FTO_821143 Indian Overseas Bank IOBA0000941 IDIGARAI 1820

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