Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:29:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_170922FTO_884075
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-11-004-003-003/688-A
(KALLIPALAYAM) 		2911004000NRG23170920220971290 17/09/2022 Indiradevi 2911004WL040266 Indiradevi 00078 CNRB0001034 1300 1300 Processed 14/10/2022 035858110 Indiradevi ()
2 S.S.KULAM TN-11-004-003-004/1022-A
(KALLIPALAYAM) 		2911004000NRG23170920220971291 17/09/2022 Ammasiyammal 2911004WL040266 Ammasiyammal 00078 CNRB0001034 780 780 Processed 14/10/2022 035858110 Ammasiyammal ()
SubTotal 2080 2080
3 S.S.KULAM TN-11-004-003-003/45-A
(KALLIPALAYAM) 		2911004000NRG23170920220971287 17/09/2022 Palani 2911004WL040266 Palani 00415 SBIN0007230 260 260 Processed 14/10/2022 035858110 Palani ()
4 S.S.KULAM TN-11-004-003-003/50-A
(KALLIPALAYAM) 		2911004000NRG23170920220971288 17/09/2022 Palani 2911004WL040266 Palani 00415 SBIN0007230 260 260 Processed 14/10/2022 035858110 Palani ()
SubTotal 520 520
Total 2600 2600

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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_170922FTO_884075 Canara Bank CNRB0001034 SARAKARASAMAKULAM 2080
2 S.S.KULAM TN2911004_170922FTO_884075 State Bank of India SBIN0007230 GANESAPURAM 520

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