Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:03:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_120922APB_FTO_855789
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-11-004-006-006/214-A
(VELLAMADAI) 		2911004000NRG23120920220940850 12/09/2022 Maruthathal 2911004WL038656 Maruthathal 00078 CNRB0003647 1560 1560 Processed 13/10/2022 033431835 Maruthathal CANARA BANK(508532)
2 S.S.KULAM TN-11-004-006-016/1635-A
(VELLAMADAI) 		2911004000NRG23120920220940852 12/09/2022 Ramal 2911004WL038656 Ramal 00078 CNRB0003647 1560 1560 Processed 13/10/2022 033431835 Ramal CANARA BANK(508532)
SubTotal 3120 3120
3 S.S.KULAM TN-11-004-006-006/989-A
(VELLAMADAI) 		2911004000NRG23120920220940851 12/09/2022 Shenbagam 2911004WL038656 Shenbagam 00177 IOBA0002671 1560 1560 Processed 13/10/2022 033431835 Shenbagam CANARA BANK(508532)
SubTotal 1560 1560
Total 4680 4680

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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_120922APB_FTO_855789 Canara Bank CNRB0003647 VELLAMADAI 3120
2 S.S.KULAM TN2911004_120922APB_FTO_855789 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 1560

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