Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:59:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_020722FTO_467403
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-11-004-005-005/22-A
(KONDAYAMPALAYAM) 		2911004000NRG23020720220522148 02/07/2022 Pathirammal.P 2911004WL020033 Pathirammal.P 00078 CNRB0001034 520 520 Processed 07/07/2022 015112829 Pathirammal.P ()
2 S.S.KULAM TN-11-004-005-005/99-A
(KONDAYAMPALAYAM) 		2911004000NRG23020720220522164 02/07/2022 Lalitha.S 2911004WL020033 Lalitha.S 00078 CNRB0001034 520 520 Processed 07/07/2022 015112829 Lalitha.S ()
3 S.S.KULAM TN-11-004-005-016/1190-A
(KONDAYAMPALAYAM) 		2911004000NRG23020720220522165 02/07/2022 Nagamani 2911004WL020033 Nagamani 00078 CNRB0001034 1300 1300 Processed 07/07/2022 015112829 Nagamani ()
4 S.S.KULAM TN-11-004-005-016/1363-A
(KONDAYAMPALAYAM) 		2911004000NRG23020720220522166 02/07/2022 Selvam 2911004WL020033 Selvam 00078 CNRB0001034 1686 1686 Processed 07/07/2022 015112829 Selvam ()
SubTotal 4026 4026
Total 4026 4026

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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_020722FTO_467403 Canara Bank CNRB0001034 SARAKARASAMAKULAM 3506
2 S.S.KULAM TN2911004_020722FTO_467403 Canara Bank CNRB0001034 SARCARSAMAKULAM 520

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