Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:32:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_271022FTO_1067074
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-11-004-001-001/170-A
(A.S.KULAM) 		2911004000NRG23271020221145667 27/10/2022 Palanathal 2911004WL0048007 Palanathal 00078 CNRB0001034 520 520 Processed 05/11/2022 015710909 Palanathal ()
2 S.S.KULAM TN-11-004-001-001/502-A
(A.S.KULAM) 		2911004000NRG23271020221145668 27/10/2022 Marathal 2911004WL0048007 Marathal 00078 CNRB0001034 1040 1040 Processed 05/11/2022 015710909 Marathal ()
SubTotal 1560 1560
3 S.S.KULAM TN-11-004-006-016/1309-A
(VELLAMADAI) 		2911004000NRG23271020221145701 27/10/2022 Savithri 2911004WL0048010 Savithri 00078 CNRB0003647 1560 1560 Processed 05/11/2022 015710909 Savithri ()
4 S.S.KULAM TN-11-004-006-018/1146-A
(VELLAMADAI) 		2911004000NRG23271020221145702 27/10/2022 Lavanya 2911004WL0048010 Lavanya 00078 CNRB0003647 260 260 Processed 05/11/2022 015710909 Lavanya ()
SubTotal 1820 1820
5 S.S.KULAM TN-11-004-004-004/377-A
(KEERANATHAM) 		2911004000NRG23271020221145669 27/10/2022 Santhamani 2911004WL0048008 Santhamani 00415 SBIN0011061 1560 1560 Processed 05/11/2022 015710909 Santhamani ()
6 S.S.KULAM TN-11-004-004-004/377-A
(KEERANATHAM) 		2911004000NRG23271020221145670 27/10/2022 Santhamani 2911004WL0048008 Santhamani 00415 SBIN0011061 1040 1040 Processed 05/11/2022 015710909 Santhamani ()
SubTotal 2600 2600
Total 5980 5980

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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_271022FTO_1067074 Canara Bank CNRB0001034 SARAKARASAMAKULAM 1040
2 S.S.KULAM TN2911004_271022FTO_1067074 Canara Bank CNRB0001034 SARCARSAMAKULAM 520
3 S.S.KULAM TN2911004_271022FTO_1067074 Canara Bank CNRB0003647 VELLAMADAI 1820
4 S.S.KULAM TN2911004_271022FTO_1067074 State Bank of India SBIN0011061 SARAVANAMPATTI 2600

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