Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:39:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_171222APB_FTO_1296018
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-11-004-007-007/717-A
(VELLANAIPATTI) 		2911004000NRG23171220221394683 17/12/2022 Vasanthamani 2911004WL058296 Vasanthamani 00078 CNRB0003128 260 260 Processed 08/02/2023 010082820 Vasanthamani CANARA BANK(508532)
SubTotal 260 260
2 S.S.KULAM TN-11-004-007-007/1121-A
(VELLANAIPATTI) 		2911004000NRG23171220221394654 17/12/2022 Selvi 2911004WL058296 Selvi 00078 CNRB0003557 780 780 Processed 08/02/2023 010082820 Selvi CANARA BANK(508532)
SubTotal 780 780
Total 1040 1040

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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_171222APB_FTO_1296018 Canara Bank CNRB0003128 VILANKURICHI 260
2 S.S.KULAM TN2911004_171222APB_FTO_1296018 Canara Bank CNRB0003557 NEELAMBUR,COIMBATORE 780

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