Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:14:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_181122FTO_1166076
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-11-004-005-005/111-A
(KONDAYAMPALAYAM) 		2911004000NRG23181120221259539 18/11/2022 Rangasamy 2911004WL052894 Rangasamy 00078 CNRB0001034 780 780 Processed 25/11/2022 013030541 Rangasamy ()
2 S.S.KULAM TN-11-004-005-005/714-A
(KONDAYAMPALAYAM) 		2911004000NRG23181120221259545 18/11/2022 Rajamani.R 2911004WL052894 Rajamani.R 00078 CNRB0001034 1040 1040 Processed 25/11/2022 013030541 Rajamani.R ()
3 S.S.KULAM TN-11-004-005-016/1275-A
(KONDAYAMPALAYAM) 		2911004000NRG23181120221259557 18/11/2022 Pangajam 2911004WL052894 Pangajam 00078 CNRB0001034 1040 1040 Processed 25/11/2022 013030541 Pangajam ()
4 S.S.KULAM TN-11-004-005-016/1318-A
(KONDAYAMPALAYAM) 		2911004000NRG23181120221259558 18/11/2022 Rukumani 2911004WL052894 Rukumani 00078 CNRB0001034 780 780 Processed 25/11/2022 013030541 Rukumani ()
5 S.S.KULAM TN-11-004-005-016/1363-A
(KONDAYAMPALAYAM) 		2911004000NRG23181120221259560 18/11/2022 Selvam 2911004WL052894 Selvam 00078 CNRB0001034 1124 1124 Processed 25/11/2022 013030541 Selvam ()
6 S.S.KULAM TN-11-004-005-018/1367-A
(KONDAYAMPALAYAM) 		2911004000NRG23181120221259563 18/11/2022 Rajan 2911004WL052894 Rajan 00078 CNRB0001034 520 520 Processed 25/11/2022 013030541 Rajan ()
SubTotal 5284 5284
7 S.S.KULAM TN-11-004-005-016/1350-A
(KONDAYAMPALAYAM) 		2911004000NRG23181120221259559 18/11/2022 Sarojini 2911004WL052894 Sarojini 00177 IOBA0000941 520 520 Processed 25/11/2022 013030541 Sarojini ()
SubTotal 520 520
Total 5804 5804

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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_181122FTO_1166076 Canara Bank CNRB0001034 SARAKARASAMAKULAM 4244
2 S.S.KULAM TN2911004_181122FTO_1166076 Canara Bank CNRB0001034 SARCARSAMAKULAM 1040
3 S.S.KULAM TN2911004_181122FTO_1166076 Indian Overseas Bank IOBA0000941 IDIGARAI 520

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