Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:49:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_290822FTO_791499
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-11-004-003-005/1030-A
(KALLIPALAYAM) 		2911004000NRG23290820220862661 29/08/2022 Girija 2911004WL034958 Girija 00078 CNRB0001034 1300 1300 Processed 05/09/2022 011286912 Girija ()
SubTotal 1300 1300
2 S.S.KULAM TN-11-004-003-003/1031-A
(KALLIPALAYAM) 		2911004000NRG23290820220862656 29/08/2022 Mailsamy 2911004WL034958 Mailsamy 00415 SBIN0007230 780 780 Rejected 07/09/2022 011286912 Account closed
3 S.S.KULAM TN-11-004-003-005/1008-A
(KALLIPALAYAM) 		2911004000NRG23290820220862660 29/08/2022 Senbagam 2911004WL034958 Senbagam 00415 SBIN0007230 260 260 Processed 05/09/2022 011286912 Senbagam ()
SubTotal 1040 1040
Total 2340 2340

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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_290822FTO_791499 Canara Bank CNRB0001034 SARAKARASAMAKULAM 1300
2 S.S.KULAM TN2911004_290822FTO_791499 State Bank of India SBIN0007230 GANESAPURAM 1040

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