Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:39:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_120922FTO_856123
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-11-004-006-016/2092-A
(VELLAMADAI) 		2911004000NRG23120920220941052 12/09/2022 Indrani 2911004WL038669 Indrani 00078 CNRB0001034 1040 1040 Processed 13/10/2022 033431846 Indrani ()
2 S.S.KULAM TN-11-004-006-016/2092-A
(VELLAMADAI) 		2911004000NRG23120920220941053 12/09/2022 Ram Dinesh 2911004WL038669 Ram Dinesh 00078 CNRB0001034 1040 1040 Processed 13/10/2022 033431846 Ram Dinesh ()
3 S.S.KULAM TN-11-004-006-016/2103-A
(VELLAMADAI) 		2911004000NRG23120920220941054 12/09/2022 Saranya 2911004WL038669 Saranya 00078 CNRB0001034 1300 1300 Processed 13/10/2022 033431846 Saranya ()
SubTotal 3380 3380
4 S.S.KULAM TN-11-004-006-006/342-A
(VELLAMADAI) 		2911004000NRG23120920220941043 12/09/2022 Manikkal.C 2911004WL038669 Manikkal.C 00078 CNRB0003647 1040 1040 Processed 13/10/2022 033431846 Manikkal.C ()
5 S.S.KULAM TN-11-004-006-006/389-A
(VELLAMADAI) 		2911004000NRG23120920220941047 12/09/2022 Pushpa 2911004WL038669 Pushpa 00078 CNRB0003647 260 260 Processed 13/10/2022 033431846 Pushpa ()
6 S.S.KULAM TN-11-004-006-006/769-A
(VELLAMADAI) 		2911004000NRG23120920220941050 12/09/2022 Marathal.M 2911004WL038669 Marathal.M 00078 CNRB0003647 1040 1040 Processed 13/10/2022 033431846 Marathal.M ()
7 S.S.KULAM TN-11-004-006-016/1920-A
(VELLAMADAI) 		2911004000NRG23120920220941051 12/09/2022 Muthusamy 2911004WL038669 Muthusamy 00078 CNRB0003647 1040 1040 Processed 13/10/2022 033431846 Muthusamy ()
SubTotal 3380 3380
Total 6760 6760

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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_120922FTO_856123 Canara Bank CNRB0001034 SARAKARASAMAKULAM 3380
2 S.S.KULAM TN2911004_120922FTO_856123 Canara Bank CNRB0003647 Vellamadai 3380

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