Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:58:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_160422FTO_79966
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-11-004-001-001/200-A
(A.S.KULAM) 		2911004000NRG23160420220048442 16/04/2022 Maheshwari 2911004WL001970 Maheshwari 00078 CNRB0001034 1686 1686 Processed 12/05/2022 017520575 Maheshwari ()
2 S.S.KULAM TN-11-004-001-001/465-A
(A.S.KULAM) 		2911004000NRG23160420220048445 16/04/2022 Baby 2911004WL001970 Baby 00078 CNRB0001034 1686 1686 Processed 12/05/2022 017520575 Baby ()
3 S.S.KULAM TN-11-004-001-001/929-A
(A.S.KULAM) 		2911004000NRG23160420220048451 16/04/2022 Jaya 2911004WL001970 Jaya 00078 CNRB0001034 1686 1686 Processed 12/05/2022 017520575 Jaya ()
SubTotal 5058 5058
Total 5058 5058

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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_160422FTO_79966 Canara Bank CNRB0001034 SARAKARASAMAKULAM 5058

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