Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:05:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_021222FTO_1223592
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-11-004-002-001/713-A
(ATHIPALAYAM) 		2911004000NRG23021220221315485 02/12/2022 Sarasvathi 2911004WL055328 Sarasvathi 00078 CNRB0001034 1300 1300 Processed 09/12/2022 026441394 Sarasvathi ()
SubTotal 1300 1300
2 S.S.KULAM TN-11-004-002-002/121-A
(ATHIPALAYAM) 		2911004000NRG23021220221315487 02/12/2022 Chitra 2911004WL055328 Chitra 00177 IOBA0000941 520 520 Processed 09/12/2022 026441394 Chitra ()
3 S.S.KULAM TN-11-004-002-002/219-A
(ATHIPALAYAM) 		2911004000NRG23021220221315494 02/12/2022 Mani.N 2911004WL055328 Mani.N 00177 IOBA0000941 1040 1040 Processed 09/12/2022 026441394 Mani.N ()
4 S.S.KULAM TN-11-004-002-002/346-A
(ATHIPALAYAM) 		2911004000NRG23021220221315500 02/12/2022 Kannammal 2911004WL055328 Kannammal 00177 IOBA0000941 780 780 Processed 09/12/2022 026441394 Kannammal ()
5 S.S.KULAM TN-11-004-002-002/398-A
(ATHIPALAYAM) 		2911004000NRG23021220221315502 02/12/2022 Mangammal 2911004WL055328 Mangammal 00177 IOBA0000941 1300 1300 Processed 09/12/2022 026441394 Mangammal ()
6 S.S.KULAM TN-11-004-002-002/634-A
(ATHIPALAYAM) 		2911004000NRG23021220221315508 02/12/2022 Sangeetha 2911004WL055328 Sangeetha 00177 IOBA0000941 780 780 Processed 09/12/2022 026441394 Sangeetha ()
7 S.S.KULAM TN-11-004-002-002/75-A
(ATHIPALAYAM) 		2911004000NRG23021220221315510 02/12/2022 Lakshmi 2911004WL055328 Lakshmi 00177 IOBA0000941 1040 1040 Processed 09/12/2022 026441394 Lakshmi ()
8 S.S.KULAM TN-11-004-002-003/669-A
(ATHIPALAYAM) 		2911004000NRG23021220221315513 02/12/2022 Kavitha 2911004WL055328 Kavitha 00177 IOBA0000941 1040 1040 Processed 09/12/2022 026441394 Kavitha ()
9 S.S.KULAM TN-11-004-002-003/699-A
(ATHIPALAYAM) 		2911004000NRG23021220221315514 02/12/2022 Seetha 2911004WL055328 Seetha 00177 IOBA0000941 520 520 Processed 09/12/2022 026441394 Seetha ()
SubTotal 7020 7020
Total 8320 8320

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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_021222FTO_1223592 Canara Bank CNRB0001034 SARAKARASAMAKULAM 1300
2 S.S.KULAM TN2911004_021222FTO_1223592 Indian Overseas Bank IOBA0000941 Idigarai 7020

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