Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:43:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_230722FTO_593937
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-11-004-006-012/2061-A
(VELLAMADAI) 		2911004000NRG23230720220652725 23/07/2022 Kalamani 2911004WL025682 Kalamani 00078 CNRB0001034 1560 1560 Processed 02/08/2022 013645527 Kalamani ()
SubTotal 1560 1560
2 S.S.KULAM TN-11-004-006-006/1085-A
(VELLAMADAI) 		2911004000NRG23230720220652706 23/07/2022 Ravi.M 2911004WL025682 Ravi.M 00078 CNRB0003647 1405 1405 Processed 02/08/2022 013645527 Ravi.M ()
3 S.S.KULAM TN-11-004-006-006/898-A
(VELLAMADAI) 		2911004000NRG23230720220652716 23/07/2022 Kavitha 2911004WL025682 Kavitha 00078 CNRB0003647 1040 1040 Processed 02/08/2022 013645527 Kavitha ()
4 S.S.KULAM TN-11-004-006-006/988-A
(VELLAMADAI) 		2911004000NRG23230720220652718 23/07/2022 Saraswathy.N 2911004WL025682 Saraswathy.N 00078 CNRB0003647 1040 1040 Processed 02/08/2022 013645527 Saraswathy.N ()
5 S.S.KULAM TN-11-004-006-008/2032-A
(VELLAMADAI) 		2911004000NRG23230720220652720 23/07/2022 Mariyammal 2911004WL025682 Mariyammal 00078 CNRB0003647 1300 1300 Processed 02/08/2022 013645527 Mariyammal ()
6 S.S.KULAM TN-11-004-006-012/1386-A
(VELLAMADAI) 		2911004000NRG23230720220652721 23/07/2022 Angathal 2911004WL025682 Angathal 00078 CNRB0003647 1560 1560 Processed 02/08/2022 013645527 Angathal ()
7 S.S.KULAM TN-11-004-006-012/1664-A
(VELLAMADAI) 		2911004000NRG23230720220652723 23/07/2022 Nagammal 2911004WL025682 Nagammal 00078 CNRB0003647 1040 1040 Processed 02/08/2022 013645527 Nagammal ()
SubTotal 7385 7385
Total 8945 8945

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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_593937 Canara Bank CNRB0001034 SARAKARASAMAKULAM 1560
2 S.S.KULAM TN2911004_230722FTO_593937 Canara Bank CNRB0003647 Vellamadai 7385

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