Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:31:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_290822APB_FTO_791588
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-11-004-005-005/820-A
(KONDAYAMPALAYAM) 		2911004000NRG23290820220863137 29/08/2022 S.Nirmala 2911004WL034990 S.Nirmala 00032 UTIB0001294 1405 1405 Processed 05/09/2022 011287042 S.Nirmala CANARA BANK(508532)
SubTotal 1405 1405
2 S.S.KULAM TN-11-004-005-005/225-A
(KONDAYAMPALAYAM) 		2911004000NRG23290820220863136 29/08/2022 A.Dhanalakshmi 2911004WL034990 A.Dhanalakshmi 00078 CNRB0001034 1405 1405 Processed 05/09/2022 011287042 A.Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.S.KULAM TN-11-004-005-016/881-A
(KONDAYAMPALAYAM) 		2911004000NRG23290820220863140 29/08/2022 Lakshmi 2911004WL034990 Lakshmi 00078 CNRB0001034 1405 1405 Processed 05/09/2022 011287042 Lakshmi CANARA BANK(508532)
4 S.S.KULAM TN-11-004-005-018/984-A
(KONDAYAMPALAYAM) 		2911004000NRG23290820220863141 29/08/2022 Sarojini 2911004WL034990 Sarojini 00078 CNRB0001034 1405 1405 Processed 05/09/2022 011287042 Sarojini CANARA BANK(508532)
SubTotal 4215 4215
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_290822APB_FTO_791588 AXIS BANK UTIB0001294 SARKARSAMAKULAM 1405
2 S.S.KULAM TN2911004_290822APB_FTO_791588 Canara Bank CNRB0001034 SARAKARASAMAKULAM 1405
3 S.S.KULAM TN2911004_290822APB_FTO_791588 Canara Bank CNRB0001034 SARCARSAMAKULAM 2810

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