Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:41:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_020722FTO_467069
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-11-004-005-005/837-A
(KONDAYAMPALAYAM) 		2911004000NRG23020720220522268 02/07/2022 Rangathal.S 2911004WL020038 Rangathal.S 00078 CNRB0001034 520 520 Processed 07/07/2022 015112829 Rangathal.S ()
2 S.S.KULAM TN-11-004-005-008/1203-A
(KONDAYAMPALAYAM) 		2911004000NRG23020720220522270 02/07/2022 Pappathi 2911004WL020038 Pappathi 00078 CNRB0001034 1560 1560 Processed 07/07/2022 015112829 Pappathi ()
3 S.S.KULAM TN-11-004-005-008/1246-A
(KONDAYAMPALAYAM) 		2911004000NRG23020720220522271 02/07/2022 Puahpalatha 2911004WL020038 Puahpalatha 00078 CNRB0001034 1040 1040 Processed 07/07/2022 015112829 Puahpalatha ()
SubTotal 3120 3120
4 S.S.KULAM TN-11-004-005-017/1262-A
(KONDAYAMPALAYAM) 		2911004000NRG23020720220522273 02/07/2022 Ramathal 2911004WL020038 Ramathal 00177 IOBA0002671 780 780 Processed 07/07/2022 015112829 Ramathal ()
SubTotal 780 780
Total 3900 3900

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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_020722FTO_467069 Canara Bank CNRB0001034 SARAKARASAMAKULAM 2600
2 S.S.KULAM TN2911004_020722FTO_467069 Canara Bank CNRB0001034 SARCARSAMAKULAM 520
3 S.S.KULAM TN2911004_020722FTO_467069 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 780

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