Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:34:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_160822FTO_725416
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-11-004-005-005/788-A
(KONDAYAMPALAYAM) 		2911004000NRG23160820220792891 16/08/2022 Easwari.R 2911004WL031828 Easwari.R 00078 CNRB0001034 260 260 Processed 24/08/2022 013156717 Easwari.R ()
2 S.S.KULAM TN-11-004-005-005/866-A
(KONDAYAMPALAYAM) 		2911004000NRG23160820220792894 16/08/2022 Kannammal 2911004WL031828 Kannammal 00078 CNRB0001034 1040 1040 Processed 24/08/2022 013156717 Kannammal ()
3 S.S.KULAM TN-11-004-005-016/1190-A
(KONDAYAMPALAYAM) 		2911004000NRG23160820220792900 16/08/2022 Nagamani 2911004WL031828 Nagamani 00078 CNRB0001034 780 780 Processed 24/08/2022 013156717 Nagamani ()
4 S.S.KULAM TN-11-004-005-016/1363-A
(KONDAYAMPALAYAM) 		2911004000NRG23160820220792904 16/08/2022 Selvam 2911004WL031828 Selvam 00078 CNRB0001034 1405 1405 Processed 24/08/2022 013156717 Selvam ()
5 S.S.KULAM TN-11-004-005-016/1370-A
(KONDAYAMPALAYAM) 		2911004000NRG23160820220792905 16/08/2022 Banumathi 2911004WL031828 Banumathi 00078 CNRB0001034 520 520 Processed 24/08/2022 013156717 Banumathi ()
SubTotal 4005 4005
6 S.S.KULAM TN-11-004-005-016/1271-A
(KONDAYAMPALAYAM) 		2911004000NRG23160820220792902 16/08/2022 kirijammal 2911004WL031828 kirijammal 00177 IOBA0000941 780 780 Processed 24/08/2022 013156717 kirijammal ()
7 S.S.KULAM TN-11-004-005-016/1350-A
(KONDAYAMPALAYAM) 		2911004000NRG23160820220792903 16/08/2022 Sarojini 2911004WL031828 Sarojini 00177 IOBA0000941 1300 1300 Processed 24/08/2022 013156717 Sarojini ()
SubTotal 2080 2080
8 S.S.KULAM TN-11-004-005-005/786-A
(KONDAYAMPALAYAM) 		2911004000NRG23160820220792890 16/08/2022 Sakunthala 2911004WL031828 Sakunthala 00177 IOBA0002671 780 780 Processed 24/08/2022 013156717 Sakunthala ()
9 S.S.KULAM TN-11-004-005-016/1191-A
(KONDAYAMPALAYAM) 		2911004000NRG23160820220792901 16/08/2022 Kannammal 2911004WL031828 Kannammal 00177 IOBA0002671 1040 1040 Processed 24/08/2022 013156717 Kannammal ()
SubTotal 1820 1820
Total 7905 7905

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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_160822FTO_725416 Canara Bank CNRB0001034 SARAKARASAMAKULAM 3745
2 S.S.KULAM TN2911004_160822FTO_725416 Canara Bank CNRB0001034 SARCARSAMAKULAM 260
3 S.S.KULAM TN2911004_160822FTO_725416 Indian Overseas Bank IOBA0000941 IDIGARAI 2080
4 S.S.KULAM TN2911004_160822FTO_725416 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 1820

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