Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:07:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_160422FTO_81155
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-11-004-005-002/1168-A
(KONDAYAMPALAYAM) 		2911004000NRG23160420220050107 16/04/2022 Renuka 2911004WL002048 Renuka 00078 CNRB0001034 1560 1560 Processed 12/05/2022 017520575 Renuka ()
2 S.S.KULAM TN-11-004-005-008/1267-A
(KONDAYAMPALAYAM) 		2911004000NRG23160420220050119 16/04/2022 Kamalam 2911004WL002048 Kamalam 00078 CNRB0001034 1560 1560 Processed 12/05/2022 017520575 Kamalam ()
SubTotal 3120 3120
3 S.S.KULAM TN-11-004-005-005/116-A
(KONDAYAMPALAYAM) 		2911004000NRG23160420220050108 16/04/2022 Rukumani 2911004WL002048 Rukumani 00177 IOBA0002671 1560 1560 Processed 11/05/2022 017520575 Rukumani ()
SubTotal 1560 1560
Total 4680 4680

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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_160422FTO_81155 Canara Bank CNRB0001034 SARAKARASAMAKULAM 3120
2 S.S.KULAM TN2911004_160422FTO_81155 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 1560

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