Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:50:35 AM

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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_171222APB_FTO_1296179

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-11-004-001-001/94-A (A.S.KULAM)

2911004000NRG23171220221394900

17/12/2022

Manickam

2911004WL058303

Manickam

00078

CNRB0001034

1300

1300

Processed

08/02/2023

010082820

Manickam

CANARA BANK(508532)

SubTotal

1300

1300

Total

1300

1300

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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_171222APB_FTO_1296179	Canara Bank	CNRB0001034	SARAKARASAMAKULAM	1300

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