Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:25:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_020522FTO_171496
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-11-004-005-005/811-A
(KONDAYAMPALAYAM) 		2911004000NRG23290420220128441 02/05/2022 Geetha.A 2911004WL005086 Geetha.A 00078 CNRB0001034 1040 1040 Processed 13/05/2022 018427786 Geetha.A ()
2 S.S.KULAM TN-11-004-005-018/1245-A
(KONDAYAMPALAYAM) 		2911004000NRG23290420220128445 02/05/2022 Ramasamy 2911004WL005086 Ramasamy 00078 CNRB0001034 780 780 Processed 13/05/2022 018427786 Ramasamy ()
SubTotal 1820 1820
Total 1820 1820

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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_020522FTO_171496 Canara Bank CNRB0001034 SARAKARASAMAKULAM 780
2 S.S.KULAM TN2911004_020522FTO_171496 Canara Bank CNRB0001034 SARCARSAMAKULAM 1040

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