Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:46:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_170922FTO_884343
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-11-004-005-005/259-A
(KONDAYAMPALAYAM) 		2911004000NRG23170920220971504 17/09/2022 Kamalam 2911004WL040280 Kamalam 00078 CNRB0001034 260 260 Processed 14/10/2022 035858110 Kamalam ()
2 S.S.KULAM TN-11-004-005-005/701-A
(KONDAYAMPALAYAM) 		2911004000NRG23170920220971510 17/09/2022 Chandra 2911004WL040280 Chandra 00078 CNRB0001034 520 520 Processed 14/10/2022 035858110 Chandra ()
3 S.S.KULAM TN-11-004-005-008/1244-A
(KONDAYAMPALAYAM) 		2911004000NRG23170920220971513 17/09/2022 Esaikiyammal 2911004WL040280 Esaikiyammal 00078 CNRB0001034 780 780 Processed 14/10/2022 035858110 Esaikiyammal ()
4 S.S.KULAM TN-11-004-005-008/1342-B
(KONDAYAMPALAYAM) 		2911004000NRG23170920220971515 17/09/2022 Dhanalakshmi 2911004WL040280 Dhanalakshmi 00078 CNRB0001034 520 520 Processed 14/10/2022 035858110 Dhanalakshmi ()
5 S.S.KULAM TN-11-004-005-017/1260-A
(KONDAYAMPALAYAM) 		2911004000NRG23170920220971517 17/09/2022 Eswari 2911004WL040280 Eswari 00078 CNRB0001034 780 780 Processed 14/10/2022 035858110 Eswari ()
6 S.S.KULAM TN-11-004-005-017/1373-A
(KONDAYAMPALAYAM) 		2911004000NRG23170920220971518 17/09/2022 Nanthini 2911004WL040280 Nanthini 00078 CNRB0001034 1040 1040 Processed 14/10/2022 035858110 Nanthini ()
SubTotal 3900 3900
7 S.S.KULAM TN-11-004-005-008/1287-A
(KONDAYAMPALAYAM) 		2911004000NRG23170920220971514 17/09/2022 Karuppathal 2911004WL040280 Karuppathal 00177 IOBA0002671 1300 1300 Processed 14/10/2022 035858110 Karuppathal ()
SubTotal 1300 1300
Total 5200 5200

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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_884343 Canara Bank CNRB0001034 SARAKARASAMAKULAM 3900
2 S.S.KULAM TN2911004_170922FTO_884343 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 1300

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