Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:38:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_230722FTO_593381
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-11-004-005-005/20-A
(KONDAYAMPALAYAM) 		2911004000NRG23230720220650229 23/07/2022 Ammakkannu 2911004WL025553 Ammakkannu 00078 CNRB0001034 1560 1560 Processed 02/08/2022 013645527 Ammakkannu ()
2 S.S.KULAM TN-11-004-005-005/32-A
(KONDAYAMPALAYAM) 		2911004000NRG23230720220650230 23/07/2022 Chinnammal 2911004WL025553 Chinnammal 00078 CNRB0001034 1560 1560 Processed 02/08/2022 013645527 Chinnammal ()
3 S.S.KULAM TN-11-004-005-005/36-A
(KONDAYAMPALAYAM) 		2911004000NRG23230720220650231 23/07/2022 Chandira 2911004WL025553 Chandira 00078 CNRB0001034 1300 1300 Processed 02/08/2022 013645527 Chandira ()
4 S.S.KULAM TN-11-004-005-005/714-A
(KONDAYAMPALAYAM) 		2911004000NRG23230720220650232 23/07/2022 Rajamani.R 2911004WL025553 Rajamani.R 00078 CNRB0001034 1040 1040 Processed 02/08/2022 013645527 Rajamani.R ()
5 S.S.KULAM TN-11-004-005-005/794-A
(KONDAYAMPALAYAM) 		2911004000NRG23230720220650235 23/07/2022 Padmavathy 2911004WL025553 Padmavathy 00078 CNRB0001034 780 780 Processed 02/08/2022 013645527 Padmavathy ()
6 S.S.KULAM TN-11-004-005-005/817-A
(KONDAYAMPALAYAM) 		2911004000NRG23230720220650236 23/07/2022 Mahalakshmi.M 2911004WL025553 Mahalakshmi.M 00078 CNRB0001034 1560 1560 Processed 02/08/2022 013645527 Mahalakshmi.M ()
7 S.S.KULAM TN-11-004-005-016/1252-A
(KONDAYAMPALAYAM) 		2911004000NRG23230720220650242 23/07/2022 Suntharammal 2911004WL025553 Suntharammal 00078 CNRB0001034 780 780 Processed 02/08/2022 013645527 Suntharammal ()
SubTotal 8580 8580
8 S.S.KULAM TN-11-004-005-016/1271-A
(KONDAYAMPALAYAM) 		2911004000NRG23230720220650243 23/07/2022 kirijammal 2911004WL025553 kirijammal 00177 IOBA0000941 1560 1560 Processed 02/08/2022 013645527 kirijammal ()
9 S.S.KULAM TN-11-004-005-016/1350-A
(KONDAYAMPALAYAM) 		2911004000NRG23230720220650244 23/07/2022 Sarojini 2911004WL025553 Sarojini 00177 IOBA0000941 1560 1560 Processed 02/08/2022 013645527 Sarojini ()
SubTotal 3120 3120
10 S.S.KULAM TN-11-004-005-016/1191-A
(KONDAYAMPALAYAM) 		2911004000NRG23230720220650241 23/07/2022 Kannammal 2911004WL025553 Kannammal 00177 IOBA0002671 1300 1300 Processed 02/08/2022 013645527 Kannammal ()
SubTotal 1300 1300
Total 13000 13000

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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_230722FTO_593381 Canara Bank CNRB0001034 SARAKARASAMAKULAM 3640
2 S.S.KULAM TN2911004_230722FTO_593381 Canara Bank CNRB0001034 SARCARSAMAKULAM 4940
3 S.S.KULAM TN2911004_230722FTO_593381 Indian Overseas Bank IOBA0000941 IDIGARAI 3120
4 S.S.KULAM TN2911004_230722FTO_593381 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 1300

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