Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:55:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_280522FTO_235772
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-11-004-001-001/200-A
(A.S.KULAM) 		2911004000NRG23280520220303294 28/05/2022 Maheshwari 2911004WL011333 Maheshwari 00078 CNRB0001034 1686 1686 Processed 02/06/2022 010787585 Maheshwari ()
2 S.S.KULAM TN-11-004-001-001/48-A
(A.S.KULAM) 		2911004000NRG23280520220303297 28/05/2022 Prakash 2911004WL011333 Prakash 00078 CNRB0001034 1686 1686 Processed 02/06/2022 010787585 Prakash ()
3 S.S.KULAM TN-11-004-001-001/929-A
(A.S.KULAM) 		2911004000NRG23280520220303302 28/05/2022 Jaya 2911004WL011333 Jaya 00078 CNRB0001034 1686 1686 Processed 02/06/2022 010787585 Jaya ()
SubTotal 5058 5058
Total 5058 5058

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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_235772 Canara Bank CNRB0001034 SARAKARASAMAKULAM 5058

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