Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:29:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_211022FTO_1048624
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-11-004-005-005/469-A
(KONDAYAMPALAYAM) 		2911004000NRG23211020221130910 21/10/2022 Santhamani 2911004WL047251 Santhamani 00078 CNRB0001034 520 520 Processed 29/10/2022 014731559 Santhamani ()
2 S.S.KULAM TN-11-004-005-005/545-A
(KONDAYAMPALAYAM) 		2911004000NRG23211020221130915 21/10/2022 Thambusamy 2911004WL047251 Thambusamy 00078 CNRB0001034 780 780 Processed 29/10/2022 014731559 Thambusamy ()
3 S.S.KULAM TN-11-004-005-005/701-A
(KONDAYAMPALAYAM) 		2911004000NRG23211020221130918 21/10/2022 Chandra 2911004WL047251 Chandra 00078 CNRB0001034 260 260 Processed 29/10/2022 014731559 Chandra ()
4 S.S.KULAM TN-11-004-005-008/1342-B
(KONDAYAMPALAYAM) 		2911004000NRG23211020221130921 21/10/2022 Dhanalakshmi 2911004WL047251 Dhanalakshmi 00078 CNRB0001034 1040 1040 Processed 29/10/2022 014731559 Dhanalakshmi ()
5 S.S.KULAM TN-11-004-005-017/1260-A
(KONDAYAMPALAYAM) 		2911004000NRG23211020221130922 21/10/2022 Eswari 2911004WL047251 Eswari 00078 CNRB0001034 1040 1040 Processed 29/10/2022 014731559 Eswari ()
SubTotal 3640 3640
6 S.S.KULAM TN-11-004-005-008/1287-A
(KONDAYAMPALAYAM) 		2911004000NRG23211020221130920 21/10/2022 Karuppathal 2911004WL047251 Karuppathal 00177 IOBA0002671 1560 1560 Processed 29/10/2022 014731559 Karuppathal ()
SubTotal 1560 1560
Total 5200 5200

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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_211022FTO_1048624 Canara Bank CNRB0001034 SARAKARASAMAKULAM 3640
2 S.S.KULAM TN2911004_211022FTO_1048624 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 1560

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