Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:27:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_160422FTO_79995
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-11-004-001-001/346-A
(A.S.KULAM) 		2911004000NRG23160420220048464 16/04/2022 Seethal 2911004WL001971 Seethal 00078 CNRB0001034 1040 1040 Processed 12/05/2022 017520575 Seethal ()
2 S.S.KULAM TN-11-004-001-001/685-A
(A.S.KULAM) 		2911004000NRG23160420220048473 16/04/2022 Saraswathy 2911004WL001971 Saraswathy 00078 CNRB0001034 1300 1300 Processed 12/05/2022 017520575 Saraswathy ()
3 S.S.KULAM TN-11-004-001-001/75-A
(A.S.KULAM) 		2911004000NRG23160420220048476 16/04/2022 Pathiral 2911004WL001971 Pathiral 00078 CNRB0001034 780 780 Processed 12/05/2022 017520575 Pathiral ()
SubTotal 3120 3120
4 S.S.KULAM TN-11-004-001-001/964-A
(A.S.KULAM) 		2911004000NRG23160420220048482 16/04/2022 Jothimani 2911004WL001971 Jothimani 00177 IOBA0002671 1560 1560 Processed 11/05/2022 017520575 Jothimani ()
SubTotal 1560 1560
Total 4680 4680

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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_160422FTO_79995 Canara Bank CNRB0001034 SARAKARASAMAKULAM 780
2 S.S.KULAM TN2911004_160422FTO_79995 Canara Bank CNRB0001034 SARCARSAMAKULAM 2340
3 S.S.KULAM TN2911004_160422FTO_79995 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 1560

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