Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:16:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_280522FTO_235681
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-11-004-001-001/35-A
(A.S.KULAM) 		2911004000NRG23280520220303402 28/05/2022 Chellappan 2911004WL011336 Chellappan 00078 CNRB0001034 1300 1300 Processed 02/06/2022 010787585 Chellappan ()
2 S.S.KULAM TN-11-004-001-001/598-A
(A.S.KULAM) 		2911004000NRG23280520220303409 28/05/2022 Marathal 2911004WL011336 Marathal 00078 CNRB0001034 1300 1300 Processed 02/06/2022 010787585 Marathal ()
3 S.S.KULAM TN-11-004-001-001/601-A
(A.S.KULAM) 		2911004000NRG23280520220303411 28/05/2022 Chinnaraj 2911004WL011336 Chinnaraj 00078 CNRB0001034 1040 1040 Processed 02/06/2022 010787585 Chinnaraj ()
4 S.S.KULAM TN-11-004-001-001/642-A
(A.S.KULAM) 		2911004000NRG23280520220303412 28/05/2022 Poongodi 2911004WL011336 Poongodi 00078 CNRB0001034 1040 1040 Processed 02/06/2022 010787585 Poongodi ()
5 S.S.KULAM TN-11-004-001-001/648-A
(A.S.KULAM) 		2911004000NRG23280520220303413 28/05/2022 Kamatchi 2911004WL011336 Kamatchi 00078 CNRB0001034 1040 1040 Processed 02/06/2022 010787585 Kamatchi ()
6 S.S.KULAM TN-11-004-001-001/69-A
(A.S.KULAM) 		2911004000NRG23280520220303415 28/05/2022 Kandhasamy 2911004WL011336 Kandhasamy 00078 CNRB0001034 1300 1300 Processed 02/06/2022 010787585 Kandhasamy ()
7 S.S.KULAM TN-11-004-001-001/925-A
(A.S.KULAM) 		2911004000NRG23280520220303423 28/05/2022 Narayani 2911004WL011336 Narayani 00078 CNRB0001034 1300 1300 Processed 02/06/2022 010787585 Narayani ()
SubTotal 8320 8320
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_280522FTO_235681 Canara Bank CNRB0001034 SARAKARASAMAKULAM 5980
2 S.S.KULAM TN2911004_280522FTO_235681 Canara Bank CNRB0001034 SARCARSAMAKULAM 2340

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