Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:59:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_160722FTO_548629
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-11-004-001-001/598-A
(A.S.KULAM) 		2911004000NRG23150720220603888 16/07/2022 Marathal 2911004WL023583 Marathal 00078 CNRB0001034 1560 1560 Processed 25/07/2022 014734157 Marathal ()
SubTotal 1560 1560
2 S.S.KULAM TN-11-004-001-001/190-A
(A.S.KULAM) 		2911004000NRG23150720220603880 16/07/2022 Lakshmi 2911004WL023583 Lakshmi 00078 CNRB0003647 1040 1040 Processed 25/07/2022 014734157 Lakshmi ()
SubTotal 1040 1040
3 S.S.KULAM TN-11-004-001-001/686-A
(A.S.KULAM) 		2911004000NRG23150720220603889 16/07/2022 Mani 2911004WL023583 Mani 00177 IOBA0002671 1560 1560 Processed 25/07/2022 014734157 Mani ()
4 S.S.KULAM TN-11-004-001-001/937-A
(A.S.KULAM) 		2911004000NRG23150720220603891 16/07/2022 Vijayapraba 2911004WL023583 Vijayapraba 00177 IOBA0002671 780 780 Processed 25/07/2022 014734157 Vijayapraba ()
SubTotal 2340 2340
Total 4940 4940

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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_160722FTO_548629 Canara Bank CNRB0001034 SARAKARASAMAKULAM 1560
2 S.S.KULAM TN2911004_160722FTO_548629 Canara Bank CNRB0003647 VELLAMADAI 1040
3 S.S.KULAM TN2911004_160722FTO_548629 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 2340

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