Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:29:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_060223APB_FTO_1521122
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-11-004-003-003/932-A
(KALLIPALAYAM) 		2911004000NRG23040220231564019 06/02/2023 Anbalagan 2911004WL065793 Anbalagan 00078 CNRB0001034 1040 1040 Processed 13/02/2023 007471795 Anbalagan CANARA BANK(508532)
SubTotal 1040 1040
2 S.S.KULAM TN-11-004-003-003/111-A
(KALLIPALAYAM) 		2911004000NRG23040220231564018 06/02/2023 J.Suseela 2911004WL065793 J.Suseela 00415 SBIN0007230 1300 1300 Processed 13/02/2023 007471795 J.Suseela STATE BANK OF INDIA(508548)
SubTotal 1300 1300
Total 2340 2340

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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_060223APB_FTO_1521122 Canara Bank CNRB0001034 SARAKARASAMAKULAM 1040
2 S.S.KULAM TN2911004_060223APB_FTO_1521122 State Bank of India SBIN0007230 GANESAPURAM 1300

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