Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:11:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_030922FTO_821030
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) 		2911004000NRG23020920220903396 03/09/2022 Marathal 2911004WL036722 Marathal 00078 CNRB0001034 780 780 Processed 14/10/2022 035858178 Marathal ()
2 S.S.KULAM TN-11-004-001-001/685-A
(A.S.KULAM) 		2911004000NRG23020920220903403 03/09/2022 Saraswathy 2911004WL036722 Saraswathy 00078 CNRB0001034 780 780 Processed 14/10/2022 035858178 Saraswathy ()
3 S.S.KULAM TN-11-004-001-001/925-A
(A.S.KULAM) 		2911004000NRG23020920220903412 03/09/2022 Narayani 2911004WL036722 Narayani 00078 CNRB0001034 780 780 Processed 14/10/2022 035858178 Narayani ()
SubTotal 2340 2340
4 S.S.KULAM TN-11-004-001-001/931-A
(A.S.KULAM) 		2911004000NRG23020920220903413 03/09/2022 Lakshmi 2911004WL036722 Lakshmi 00078 CNRB0003647 780 780 Processed 14/10/2022 035858178 Lakshmi ()
SubTotal 780 780
Total 3120 3120

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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_030922FTO_821030 Canara Bank CNRB0001034 SARAKARASAMAKULAM 1560
2 S.S.KULAM TN2911004_030922FTO_821030 Canara Bank CNRB0001034 SARCARSAMAKULAM 780
3 S.S.KULAM TN2911004_030922FTO_821030 Canara Bank CNRB0003647 VELLAMADAI 780

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