Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:41:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_170922FTO_883794
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-11-004-001-001/250-A
(A.S.KULAM) 		2911004000NRG23170920220970981 17/09/2022 Muthal 2911004WL040248 Muthal 00078 CNRB0001034 1040 1040 Processed 14/10/2022 035858110 Muthal ()
2 S.S.KULAM TN-11-004-001-001/35-A
(A.S.KULAM) 		2911004000NRG23170920220970987 17/09/2022 Chellappan 2911004WL040248 Chellappan 00078 CNRB0001034 1560 1560 Processed 14/10/2022 035858110 Chellappan ()
3 S.S.KULAM TN-11-004-001-001/648-A
(A.S.KULAM) 		2911004000NRG23170920220971005 17/09/2022 Kamatchi 2911004WL040248 Kamatchi 00078 CNRB0001034 780 780 Processed 14/10/2022 035858110 Kamatchi ()
4 S.S.KULAM TN-11-004-001-001/968-A
(A.S.KULAM) 		2911004000NRG23170920220971020 17/09/2022 Rangasamy 2911004WL040248 Rangasamy 00078 CNRB0001034 1300 1300 Processed 14/10/2022 035858110 Rangasamy ()
SubTotal 4680 4680
Total 4680 4680

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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_170922FTO_883794 Canara Bank CNRB0001034 SARAKARASAMAKULAM 2340
2 S.S.KULAM TN2911004_170922FTO_883794 Canara Bank CNRB0001034 SARCARSAMAKULAM 2340

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