Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:48:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_020522FTO_171695
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-11-004-001-001/107-A
(A.S.KULAM) 		2911004000NRG23290420220130369 02/05/2022 Baby 2911004WL005154 Baby 00078 CNRB0001034 1040 1040 Processed 13/05/2022 018427786 Baby ()
2 S.S.KULAM TN-11-004-001-001/156-A
(A.S.KULAM) 		2911004000NRG23290420220130371 02/05/2022 Rajeshwari 2911004WL005154 Rajeshwari 00078 CNRB0001034 780 780 Processed 13/05/2022 018427786 Rajeshwari ()
3 S.S.KULAM TN-11-004-001-001/250-A
(A.S.KULAM) 		2911004000NRG23290420220130384 02/05/2022 Muthal 2911004WL005154 Muthal 00078 CNRB0001034 1300 1300 Processed 13/05/2022 018427786 Muthal ()
4 S.S.KULAM TN-11-004-001-001/297-A
(A.S.KULAM) 		2911004000NRG23290420220130385 02/05/2022 Ramasamy 2911004WL005154 Ramasamy 00078 CNRB0001034 1560 1560 Processed 13/05/2022 018427786 Ramasamy ()
5 S.S.KULAM TN-11-004-001-001/313-A
(A.S.KULAM) 		2911004000NRG23290420220130391 02/05/2022 Shanthi.S 2911004WL005154 Shanthi.S 00078 CNRB0001034 780 780 Processed 13/05/2022 018427786 Shanthi.S ()
6 S.S.KULAM TN-11-004-001-001/346-A
(A.S.KULAM) 		2911004000NRG23290420220130395 02/05/2022 Seethal 2911004WL005154 Seethal 00078 CNRB0001034 1560 1560 Processed 13/05/2022 018427786 Seethal ()
7 S.S.KULAM TN-11-004-001-001/372-A
(A.S.KULAM) 		2911004000NRG23290420220130396 02/05/2022 Dulasimani.P 2911004WL005154 Dulasimani.P 00078 CNRB0001034 1040 1040 Processed 13/05/2022 018427786 Dulasimani.P ()
8 S.S.KULAM TN-11-004-001-001/424-A
(A.S.KULAM) 		2911004000NRG23290420220130398 02/05/2022 Ayyasamy 2911004WL005154 Ayyasamy 00078 CNRB0001034 1300 1300 Processed 13/05/2022 018427786 Ayyasamy ()
9 S.S.KULAM TN-11-004-001-001/570-A
(A.S.KULAM) 		2911004000NRG23290420220130410 02/05/2022 Chandrammal 2911004WL005154 Chandrammal 00078 CNRB0001034 780 780 Processed 13/05/2022 018427786 Chandrammal ()
10 S.S.KULAM TN-11-004-001-001/685-A
(A.S.KULAM) 		2911004000NRG23290420220130417 02/05/2022 Saraswathy 2911004WL005154 Saraswathy 00078 CNRB0001034 1300 1300 Processed 13/05/2022 018427786 Saraswathy ()
SubTotal 11440 11440
11 S.S.KULAM TN-11-004-001-001/686-A
(A.S.KULAM) 		2911004000NRG23290420220130418 02/05/2022 Mani 2911004WL005154 Mani 00177 IOBA0002671 1300 1300 Processed 13/05/2022 018427786 Mani ()
SubTotal 1300 1300
Total 12740 12740

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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_020522FTO_171695 Canara Bank CNRB0001034 SARAKARASAMAKULAM 4420
2 S.S.KULAM TN2911004_020522FTO_171695 Canara Bank CNRB0001034 SARCARSAMAKULAM 7020
3 S.S.KULAM TN2911004_020522FTO_171695 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 1300

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