Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:25:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_120922FTO_859411
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-11-004-005-005/111-A
(KONDAYAMPALAYAM) 		2911004000NRG23120920220945476 12/09/2022 Rangasamy 2911004WL038900 Rangasamy 00078 CNRB0001034 260 260 Processed 13/10/2022 033431846 Rangasamy ()
2 S.S.KULAM TN-11-004-005-005/817-A
(KONDAYAMPALAYAM) 		2911004000NRG23120920220945481 12/09/2022 Mahalakshmi.M 2911004WL038900 Mahalakshmi.M 00078 CNRB0001034 1300 1300 Processed 13/10/2022 033431846 Mahalakshmi.M ()
3 S.S.KULAM TN-11-004-005-016/1190-A
(KONDAYAMPALAYAM) 		2911004000NRG23120920220945486 12/09/2022 Nagamani 2911004WL038900 Nagamani 00078 CNRB0001034 1040 1040 Processed 13/10/2022 033431846 Nagamani ()
4 S.S.KULAM TN-11-004-005-016/1318-A
(KONDAYAMPALAYAM) 		2911004000NRG23120920220945487 12/09/2022 Rukumani 2911004WL038900 Rukumani 00078 CNRB0001034 1040 1040 Processed 13/10/2022 033431846 Rukumani ()
SubTotal 3640 3640
Total 3640 3640

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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_120922FTO_859411 Canara Bank CNRB0001034 SARAKARASAMAKULAM 2340
2 S.S.KULAM TN2911004_120922FTO_859411 Canara Bank CNRB0001034 SARCARSAMAKULAM 1300

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