Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:40:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_030922FTO_821900
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-11-004-006-008/1956-A
(VELLAMADAI) 		2911004000NRG23020920220905689 03/09/2022 Kamalam 2911004WL036831 Kamalam 00078 CNRB0003647 1405 1405 Processed 14/10/2022 035858178 Kamalam ()
2 S.S.KULAM TN-11-004-006-008/1958-A
(VELLAMADAI) 		2911004000NRG23020920220905690 03/09/2022 Thangamani 2911004WL036831 Thangamani 00078 CNRB0003647 1405 1405 Processed 14/10/2022 035858178 Thangamani ()
3 S.S.KULAM TN-11-004-006-012/1507-A
(VELLAMADAI) 		2911004000NRG23020920220905693 03/09/2022 Saraswathi 2911004WL036831 Saraswathi 00078 CNRB0003647 1405 1405 Processed 14/10/2022 035858178 Saraswathi ()
4 S.S.KULAM TN-11-004-006-012/2052-A
(VELLAMADAI) 		2911004000NRG23020920220905694 03/09/2022 Saritha 2911004WL036831 Saritha 00078 CNRB0003647 1405 1405 Processed 14/10/2022 035858178 Saritha ()
SubTotal 5620 5620
Total 5620 5620

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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_030922FTO_821900 Canara Bank CNRB0003647 VELLAMADAI 5620

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