Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:32:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_231222FTO_1325179
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-11-004-006-008/2090-A
(VELLAMADAI) 		2911004000NRG23231220221422115 23/12/2022 Poovathal 2911004WL059327 Poovathal 00078 CNRB0001034 1560 1560 Processed 01/02/2023 018559760 Poovathal ()
SubTotal 1560 1560
2 S.S.KULAM TN-11-004-006-006/799-A
(VELLAMADAI) 		2911004000NRG23231220221422092 23/12/2022 Aurumugan 2911004WL059327 Aurumugan 00078 CNRB0003647 780 780 Processed 01/02/2023 018559760 Aurumugan ()
3 S.S.KULAM TN-11-004-006-006/804-A
(VELLAMADAI) 		2911004000NRG23231220221422093 23/12/2022 Nagappan 2911004WL059327 Nagappan 00078 CNRB0003647 1560 1560 Processed 01/02/2023 018559760 Nagappan ()
4 S.S.KULAM TN-11-004-006-006/961-A
(VELLAMADAI) 		2911004000NRG23231220221422094 23/12/2022 Rukumani 2911004WL059327 Rukumani 00078 CNRB0003647 1300 1300 Processed 01/02/2023 018559760 Rukumani ()
5 S.S.KULAM TN-11-004-006-008/1900-A
(VELLAMADAI) 		2911004000NRG23231220221422108 23/12/2022 Chinthamani 2911004WL059327 Chinthamani 00078 CNRB0003647 1300 1300 Processed 01/02/2023 018559760 Chinthamani ()
SubTotal 4940 4940
Total 6500 6500

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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_231222FTO_1325179 Canara Bank CNRB0001034 SARAKARASAMAKULAM 1560
2 S.S.KULAM TN2911004_231222FTO_1325179 Canara Bank CNRB0003647 VELLAMADAI 4940

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