Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:58:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_220822FTO_751554
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-11-004-007-007/1231-A
(VELLANAIPATTI) 		2911004000NRG23220820220824329 22/08/2022 Karthikeyan 2911004WL033030 Karthikeyan 00078 CNRB0003128 1300 1300 Processed 27/08/2022 014512507 Karthikeyan ()
SubTotal 1300 1300
2 S.S.KULAM TN-11-004-007-007/1238-A
(VELLANAIPATTI) 		2911004000NRG23220820220824330 22/08/2022 Manonmani 2911004WL033030 Manonmani 00089 CBIN0282057 780 780 Processed 27/08/2022 014512507 Manonmani ()
3 S.S.KULAM TN-11-004-007-007/721-A
(VELLANAIPATTI) 		2911004000NRG23220820220824332 22/08/2022 Rathinam 2911004WL033030 Rathinam 00089 CBIN0282057 520 520 Processed 27/08/2022 014512507 Rathinam ()
4 S.S.KULAM TN-11-004-007-007/767-A
(VELLANAIPATTI) 		2911004000NRG23220820220824333 22/08/2022 Subbathal Shanmugam 2911004WL033030 Subbathal Shanmugam 00089 CBIN0282057 520 520 Processed 27/08/2022 014512507 Subbathal Shanmugam ()
5 S.S.KULAM TN-11-004-007-007/769-A
(VELLANAIPATTI) 		2911004000NRG23220820220824334 22/08/2022 Mani 2911004WL033030 Mani 00089 CBIN0282057 520 520 Processed 27/08/2022 014512507 Mani ()
SubTotal 2340 2340
Total 3640 3640

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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_220822FTO_751554 Canara Bank CNRB0003128 VILANKURICHI 1300
2 S.S.KULAM TN2911004_220822FTO_751554 Central Bank Of India CBIN0282057 KALAPATTI 2340

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