Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:01:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_210522FTO_220364
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-11-004-005-005/32-A
(KONDAYAMPALAYAM) 		2911004000NRG23210520220248136 21/05/2022 Chinnammal 2911004WL009348 Chinnammal 00078 CNRB0001034 1560 1560 Processed 27/05/2022 015437983 Chinnammal ()
2 S.S.KULAM TN-11-004-005-005/714-A
(KONDAYAMPALAYAM) 		2911004000NRG23210520220248140 21/05/2022 Rajamani.R 2911004WL009348 Rajamani.R 00078 CNRB0001034 1040 1040 Processed 27/05/2022 015437983 Rajamani.R ()
3 S.S.KULAM TN-11-004-005-005/830-A
(KONDAYAMPALAYAM) 		2911004000NRG23210520220248143 21/05/2022 Pattiyammal 2911004WL009348 Pattiyammal 00078 CNRB0001034 1560 1560 Processed 27/05/2022 015437983 Pattiyammal ()
SubTotal 4160 4160
4 S.S.KULAM TN-11-004-005-016/1271-A
(KONDAYAMPALAYAM) 		2911004000NRG23210520220248148 21/05/2022 kirijammal 2911004WL009348 kirijammal 00177 IOBA0000941 1560 1560 Processed 28/05/2022 015437983 kirijammal ()
SubTotal 1560 1560
Total 5720 5720

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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_210522FTO_220364 Canara Bank CNRB0001034 SARAKARASAMAKULAM 1560
2 S.S.KULAM TN2911004_210522FTO_220364 Canara Bank CNRB0001034 SARCARSAMAKULAM 2600
3 S.S.KULAM TN2911004_210522FTO_220364 Indian Overseas Bank IOBA0000941 IDIGARAI 1560

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