Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:19:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_230722FTO_591012
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-11-004-001-001/107-A
(A.S.KULAM) 		2911004000NRG23230720220649228 23/07/2022 Baby 2911004WL025515 Baby 00078 CNRB0001034 1686 1686 Processed 02/08/2022 013645527 Baby ()
2 S.S.KULAM TN-11-004-001-001/172-A
(A.S.KULAM) 		2911004000NRG23230720220649240 23/07/2022 Kavitha.V 2911004WL025515 Kavitha.V 00078 CNRB0001034 1405 1405 Processed 02/08/2022 013645527 Kavitha.V ()
3 S.S.KULAM TN-11-004-001-001/200-A
(A.S.KULAM) 		2911004000NRG23230720220649246 23/07/2022 Maheshwari 2911004WL025515 Maheshwari 00078 CNRB0001034 843 843 Processed 02/08/2022 013645527 Maheshwari ()
4 S.S.KULAM TN-11-004-001-001/250-A
(A.S.KULAM) 		2911004000NRG23230720220649256 23/07/2022 Muthal 2911004WL025515 Muthal 00078 CNRB0001034 1686 1686 Processed 02/08/2022 013645527 Muthal ()
5 S.S.KULAM TN-11-004-001-001/297-A
(A.S.KULAM) 		2911004000NRG23230720220649260 23/07/2022 Ramasamy 2911004WL025515 Ramasamy 00078 CNRB0001034 1686 1686 Processed 02/08/2022 013645527 Ramasamy ()
6 S.S.KULAM TN-11-004-001-001/929-A
(A.S.KULAM) 		2911004000NRG23230720220649265 23/07/2022 Jaya 2911004WL025515 Jaya 00078 CNRB0001034 1124 1124 Processed 02/08/2022 013645527 Jaya ()
SubTotal 8430 8430
7 S.S.KULAM TN-11-004-001-001/190-A
(A.S.KULAM) 		2911004000NRG23230720220649243 23/07/2022 Lakshmi 2911004WL025515 Lakshmi 00078 CNRB0003647 1686 1686 Processed 02/08/2022 013645527 Lakshmi ()
SubTotal 1686 1686
Total 10116 10116

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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_230722FTO_591012 Canara Bank CNRB0001034 SARAKARASAMAKULAM 5339
2 S.S.KULAM TN2911004_230722FTO_591012 Canara Bank CNRB0001034 SARCARSAMAKULAM 3091
3 S.S.KULAM TN2911004_230722FTO_591012 Canara Bank CNRB0003647 VELLAMADAI 1686

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