Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:46:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_211022FTO_1046612
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-11-004-006-006/816-A
(VELLAMADAI) 		2911004000NRG23211020221130478 21/10/2022 Thulasimani.R 2911004WL047214 Thulasimani.R 00078 CNRB0003647 1686 1686 Processed 29/10/2022 014731559 Thulasimani.R ()
2 S.S.KULAM TN-11-004-006-008/1956-A
(VELLAMADAI) 		2911004000NRG23211020221130479 21/10/2022 Kamalam 2911004WL047214 Kamalam 00078 CNRB0003647 1686 1686 Processed 29/10/2022 014731559 Kamalam ()
SubTotal 3372 3372
Total 3372 3372

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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_1046612 Canara Bank CNRB0003647 Vellamadai 3372

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